CASA TIERRA SA-1 INC (EIN 273486554) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MARK C TEMPLE

Phone

2109120070

Tax Period

2024-01-01 to 2024-12-31

CASA TIERRA SA-1 INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $457K in total revenue in fiscal year 2024. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 30% operating margin.

Mission

MISSION: DEVELOP MULTI-FAMILY AND SINGLE-FAMILY HOUSING UNDER VARIOUS AFFORDABLE HOUSING PROGRAMS THAT ASSIST FAMILIES AND SENIORS IN ACHIEVING ECONOMIC STABILITY WHILE ENHANCING THE LOCAL COMMUNITY.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $452,968

Investment Income $3,996

Other Revenue $0

TOTAL REVENUE $456,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $0

Program Expenses $193,576

Other Expenses $272,280

TOTAL EXPENSES $320,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,964	$119,851	+2.8%
Expenses	$320,280	$95,998	+2.3%
Net Income	$136,684	$23,853	+4.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TEMPLE	DIR/PRES	40.00	Officer Director	$48,000	$0	$48,000
GENE HARTMAN	DIR	1.00	Director	$0	$0	$0
EDDIE CALLENDER JR	DIR	1.00	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
2024	$456,964	$320,280	$746,089	$136,684
2023	$119,851	$95,998	$609,405	$23,853
2022	$157,007	$321,992	$585,552	$-164,985
2021	$26,693	$222,753	$595,537	$-196,060
2020	$70,922	$91,341	$791,597	$-20,419
2019	$122,475	$143,809	$812,016	$-21,334
2018	$33,522	$308,273	$833,350	$-274,751
2017	$191,830	$247,735	$1,108,101	$-55,905

CASA TIERRA SA-1 INC