CASA DE LAS CAMPANAS INC

EIN: 330371280 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$69,291,200
Total Expenses
$52,674,514
Total Assets
$270,064,154
Net Assets
$88,166,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
DAVID JOHNSON
Phone
8585921885
Tax Period
2024-08-01 to 2025-07-31

CASA DE LAS CAMPANAS INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $69.3M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.6M, a strong 24% operating margin.

Mission

CASA IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY PROVIDING SENIORS WITH THE HIGHEST QUALITY OF CARE AND SERVICES, HONORING THEIR DIGNITY AND PROMOTING INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $39,240,877 Revenue: $47,120,487

DURING THE YEAR, CASA PROVIDED CONTINUING CARE FOR INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING, DEMENTIA, AND HOME HEALTH. IN THE SKILLED NURSING UNIT THIS ALSO INCLUDED ANCILLARY SERVICES...

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DURING THE YEAR, CASA PROVIDED CONTINUING CARE FOR INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING, DEMENTIA, AND HOME HEALTH. IN THE SKILLED NURSING UNIT THIS ALSO INCLUDED ANCILLARY SERVICES TO DISABLED AND ELDERLY RESIDENTS AS WELL AS TO NON-CASA RESIDENTS. OVERALL THE POPULATION AVERAGED 532 RESIDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,246,245
Program Service Revenue $46,790,719
Investment Income $7,824,468
Other Revenue $10,429,768
TOTAL REVENUE $69,291,200

Expense Breakdown

Grants Paid $11,958
Salaries & Benefits $18,650,569
Fundraising Expenses $0
Program Expenses $39,240,877
Other Expenses $34,011,987
TOTAL EXPENSES $52,674,514

Year-over-Year Comparison

2024 2023 Change
Revenue $69,291,200 $46,397,113 +0.5%
Expenses $52,674,514 $45,068,247 +0.2%
Net Income $16,616,686 $1,328,866 +11.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
485
Volunteers
30

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
5
$581,669
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANETTE PIANKOFF CHAIR PERSON 2.00
Officer Director
$0 $0 $0
JIM SEIFERT VICE CHAIR 8.00
Officer Director
$0 $0 $0
JIM ROTH SECRETARY 2.00
Officer Director
$0 $0 $0
SONNY GOOGINS TERM 1224 DIRECTOR 2.00
Director
$0 $0 $0
CARL HAINES DIRECTOR 2.00
Director
$0 $0 $0
BRIAN MCLEAN DIRECTOR 2.00
Director
$0 $0 $0
VERNON PERTELLE DIRECTOR 2.00
Director
$0 $0 $0
MEGAN TANNER DIRECTOR 2.00
Director
$0 $0 $0
STEVE D'ADOLF DIRECTOR 2.00
Director
$0 $0 $0
JIM WILLS DIRECTOR 5.00
Director
$0 $0 $0
DAVID JOHNSON CFO 40.00
Officer
$243,677 $7,665 $251,342
KIM DOMINY TERM 625 EXECUTIVE DIRECTOR 40.00
Officer
$283,123 $47,204 $330,327
DAYNA SPINA SR RESIDENCY & SALES COUNSELOR 40.00
Highest
$231,034 $240 $231,274
BROOKE PATTERSON DIR OF MARKETING & SALES 40.00
Highest
$191,671 $10,601 $202,272
HEATHER HESS SR RESIDENCY & SALES COUNSELOR 40.00
Highest
$165,125 $13,891 $179,016
DOROTA BARAN REGISTERED NURSE 40.00
Highest
$160,171 $18,160 $178,331
SHILA JURADO DIR OF RESIDENTIAL CONTINUING CARE 40.00
Highest
$135,330 $10,036 $145,366
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 $69,291,200 $52,674,514 $270,064,154 $16,616,686
2024 $46,397,113 $45,068,247 $245,173,656 $1,328,866
2023 $43,836,827 $41,628,145 $229,676,947 $2,208,682
2022 $49,519,449 $39,563,155 $226,057,893 $9,956,294
2021 $41,918,031 $36,690,282 $261,081,118 $5,227,749
2020 $45,357,988 $38,527,099 $227,115,881 $6,830,889
2019 $43,458,048 $37,400,721 $222,745,331 $6,057,327
2018 $43,046,838 $36,122,400 $215,617,456 $6,924,438
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