CASA DE LAS CAMPANAS INC (EIN 330371280) - 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

1988

Legal Domicile

Principal Officer

DAVID JOHNSON

Phone

8585921885

Tax Period

2023-08-01 to 2024-07-31

CASA DE LAS CAMPANAS INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $46.4M in total revenue in fiscal year 2023.

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,329

Program Service Revenue $42,119,510

Investment Income $3,858,861

Other Revenue $218,413

TOTAL REVENUE $46,397,113

Expense Breakdown

Grants Paid $2,809

Salaries & Benefits $17,608,663

Fundraising Expenses $0

Program Expenses $42,284,107

Other Expenses $27,456,775

TOTAL EXPENSES $45,068,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,397,113	$43,836,827	+0.1%
Expenses	$45,068,247	$41,628,145	+0.1%
Net Income	$1,328,866	$2,208,682	-0.4%

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

482

Volunteers

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

$562,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JOHNSON	CFO	40.00	Officer	$259,216	$7,500	$266,716
KIM DOMINY	EXECUTIVE DIRECTOR	40.00	Officer	$249,201	$46,545	$295,746
BARAN DOROTA	REGISTERED NURSE	40.00	Highest	$166,447	$5,696	$172,143
SPINA DAYNA	SENIOR RESIDENCY & SALES COUNSELOR	40.00	Highest	$160,093	$237	$160,330
PATRICIA NIEMEYER	FOOD & BEVERAGE DIRECTOR	40.00	Highest	$140,345	$4,925	$145,270
CUPPLES BAO-VAN	DIRECTOR OF MARKETING	40.00	Highest	$144,559	$337	$144,896
ANABO JANET	REGISTERED NURSE	40.00	Highest	$137,023	$4,689	$141,712
JIM SEIFERT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CRAIG BROWN TERM 1223	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JANETTE PIANKOFF	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JIM ROTH	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY LORD TERM 1223	SECRETARY	1.00	Officer Director	$0	$0	$0
SONNY GOOGINS	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
ALEX MONROE TERM 0124	DIRECTOR	1.00	Director	$0	$0	$0
VERNON PERTELLE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SPEAR TERM 1223	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN TANNER	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
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

CASA DE LAS CAMPANAS INC