CASITAS DE VILLA CORONA INC (EIN 271023782) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

KRISTIN L DAVILA

Phone

2102810234

Tax Period

2023-07-01 to 2024-06-30

CASITAS DE VILLA CORONA INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $592K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $543K left a modest 8% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,584

Program Service Revenue $536,194

Investment Income $18,513

Other Revenue $0

TOTAL REVENUE $592,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,069

Fundraising Expenses $0

Program Expenses $499,957

Other Expenses $426,500

TOTAL EXPENSES $542,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$592,291	$405,775	+0.5%
Expenses	$542,569	$541,482	+0.0%
Net Income	$49,722	$-135,707	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN L DAVILA	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
JESSE FLORES JR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SHEERAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RITA WARMBIER	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$592,291	$542,569	$2,541,509	$49,722
2023	$405,775	$541,482	$2,427,951	$-135,707
2022	$370,531	$489,791	$2,593,487	$-119,260
2021	$353,968	$482,360	$2,754,436	$-128,392
2020	$336,562	$467,868	$2,920,123	$-131,306
2019	$326,569	$442,562	$3,093,098	$-115,993
2018	$325,015	$475,101	$3,261,825	$-150,086

CASITAS DE VILLA CORONA INC