CASA DE LOS ANGELITOS (EIN 330450653) - 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

1986

Legal Domicile

Principal Officer

CHRISTINA BRITT

Phone

3109308086

Tax Period

2024-07-01 to 2025-06-30

CASA DE LOS ANGELITOS, founded in 1986, is a small nonprofit in the Unknown sector that reported $216K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $49K, a strong 23% operating margin.

Mission

PROVIDE PREGNANT WOMEN AND THEIR INFANTS WITH A SAFE, NURTURING ENVIRONMENT. PROVIDE COMPREHENSIVE EDUCATION IN PRE- AND POST-NATAL CARE, COUNSELING, AND PARENTING CLASSES.

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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 $197,282

Program Service Revenue $200

Investment Income $11,515

Other Revenue $6,576

TOTAL REVENUE $215,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,385

Fundraising Expenses $0

Program Expenses $156,585

Other Expenses $78,784

TOTAL EXPENSES $166,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,573	$231,963	-0.1%
Expenses	$166,169	$172,420	0.0%
Net Income	$49,404	$59,543	-0.2%

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

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
CHRISTINA BRITT	DIRECTOR/PRESID	12.00	Officer Director	$0	$0	$0
CHRISTIE SLATCHER	DIRECTOR/TREASU	1.00	Officer Director	$0	$0	$0
STACEY CHRISTENSEN	Director	1.00	Director	$0	$0	$0
PENNY ZUERCHER	Director	1.00	Director	$0	$0	$0
REBECCA BENNY	DIRECTOR/VP	12.00	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
2025	$215,573	$166,169	$471,305	$49,404
2024	$231,963	$172,420	$421,901	$59,543
2023	$243,712	$165,336	$362,358	$78,376

CASA DE LOS ANGELITOS