CASITAS ON EAST BROADWAY

EIN: 331217223 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$510,173
Total Expenses
$661,659
Total Assets
$4,835,342
Net Assets
$-2,457,747
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AZ
Principal Officer
JIM MURPHY
Phone
5206247392
Tax Period
2024-01-01 to 2024-12-31

CASITAS ON EAST BROADWAY, founded in 2007, is a small nonprofit in the Human Services sector that reported $510K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $662K exceeded revenue, resulting in a 30% operating deficit.

Mission

CASITAS ON EAST BROADWAY, AN ARIZONA NON-PROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATION PURPOSES WITH A SINGLE MISSION TO DEVELOP, OWN AND OPERATE 57 UNITS OF SUBSIDIZED HOUSING FOR VERY-LOW INCOME ELDERLY AND ELDERLY HANDICAPPED PERSONS UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE HOUSING FACILITIES AND SERVICES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF THE RESIDENTS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS. TO QUALIFY FOR OCCUPANCY, RESIDENTS MUST BE AT LEAST 62 YEARS OF AGE OR OLDER, AND HAVE INCOME LEVELS AT OR BELOW 50% OF THE AREA MEDIAN INCOME.

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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 $285,480
Program Service Revenue $224,298
Investment Income $395
Other Revenue $0
TOTAL REVENUE $510,173

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,175
Fundraising Expenses $0
Program Expenses $661,659
Other Expenses $507,484
TOTAL EXPENSES $661,659

Year-over-Year Comparison

2024 2023 Change
Revenue $510,173 $392,370 +0.3%
Expenses $661,659 $630,815 +0.0%
Net Income $-151,486 $-238,445 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD DANKOWSKI DIRECTOR 2.00
Director
$0 $0 $0
MARY PROFETA DIRECTOR 2.00
Director
$0 $0 $0
HAL BERGSMA DIRECTOR 2.00
Director
$0 $0 $0
MARILYN ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
MARGUERITE D HARMON TREASURER 2.00
Officer
$0 $0 $0
JIM MURPHY PRESIDENT 2.00
Officer
$0 $0 $0
EMILY NOTTINGHAM VICE PRESIDENT 2.00
Officer
$0 $0 $0
MARY DURHAN-PFIBSEN SECRETARY 2.00
Officer
$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 No data No data No data No data
2024 $510,173 $661,659 $4,835,342 $-151,486
2023 $392,370 $630,815 $4,867,824 $-238,445
2022 $400,770 $623,712 $5,057,757 $-222,942
2021 $385,433 $556,111 $5,259,058 $-170,678
2020 $380,638 $520,479 $5,451,819 $-139,841
2019 $356,527 $524,421 $5,580,389 $-167,894
2018 $336,192 $504,207 $5,754,077 $-168,015
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