CASA PAREDES INC C/O FALKENBERG/GI… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

ARTEMIO NAVARRO

Phone

3232583512

Tax Period

2017-07-01 to 2018-06-30

CASA PAREDES INC C/O FALKENBERG/GILLIAM & ASSOCIATES, founded in 1998, is a small nonprofit that reported $800K in total revenue in fiscal year 2017. Revenue surged 251% from the prior year, signaling strong growth momentum. Expenses of $934K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET HEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $901,736 Revenue: $688,655

PROVIDED HOUSING TO 18 MENTALLY DISABLED OR ELDERLY INDIVIDUALS WITH LOW INCOMES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $111,117

Program Service Revenue $44,502

Investment Income $644,205

Other Revenue $0

TOTAL REVENUE $799,824

Expense Breakdown

Grants Paid $744,288

Salaries & Benefits $19,382

Fundraising Expenses $0

Program Expenses $901,736

Other Expenses $170,065

TOTAL EXPENSES $933,735

Year-over-Year Comparison

	2017	2016	Change
Revenue	$799,824	$227,624	+2.5%
Expenses	$933,735	$197,747	+3.7%
Net Income	$-133,911	$29,877	-5.5%

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

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	Role	Reportable Comp	Other Comp	Total
TOM MALKASIAN	VICE PRESIDENT	Officer Director	$0	$0	$0
JERI CHINARIAN	TREASURER	Officer Director	$0	$0	$0
DR JAMES A LEMUS	DIRECTOR	Director	$0	$0	$0
ARTEMIO NAVARRO	PRESIDENT	Officer 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
2018	$799,824	$933,735	No data	$-133,911

CASA PAREDES INC C/O FALKENBERG/GILLIAM & ASSOCIATES