CASA RUBY INC

EIN: 341978347 501(c)(3)

Washington, DC

Total Revenue
$4,161,904
Total Expenses
$4,438,908
Total Assets
$1,235,042
Net Assets
$260,508
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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
2006
Legal Domicile
DC
Principal Officer
RUBY CORADO
Phone
2023555155
Tax Period
2020-01-01 to 2020-12-31

CASA RUBY INC, founded in 2006, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2020. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Casa Ruby is the only Bilingual Mutlicutural LGBT Organization Providing life saving services and prgrams to the most vulnerable in the LBGT community. Our mission is to create success life stories among Transgender, Gender Queer

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,832,704
Program Service Revenue $0
Investment Income $0
Other Revenue $329,200
TOTAL REVENUE $4,161,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,609,440
Fundraising Expenses $0
Program Expenses $4,081,635
Other Expenses $1,829,468
TOTAL EXPENSES $4,438,908

Year-over-Year Comparison

2020 2019 Change
Revenue $4,161,904 $3,456,018 +0.2%
Expenses $4,438,908 $3,228,357 +0.4%
Net Income $-277,004 $227,661 -2.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
114
Volunteers
13

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
1
$260,416
Total Directors
9
$298,624
Key Employees
1
$260,416
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUBY CORADO EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$260,416 $0 $260,416
JACK QUINTANA MEMBER 1.00
Director
$0 $0 $0
HASSAN NAVEED MEMBER 1.00
Director
$0 $0 $0
MEREDICK ZOTLICK MEMBER 1.00
Director
$0 $0 $0
EVER ALFARO MEMBER 1.00
Director
$0 $0 $0
JACKIE MARTINEZ MEMBER 1.00
Director
$0 $0 $0
MIGUEL RIVERA MEMBER 1.00
Director
$0 $0 $0
CARLOS GONZALEZ MEMBER 1.00
Director
$0 $0 $0
CONSUELLA LOPEZ MEMBER 1.00
Director
$38,208 $0 $38,208
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
2020 $4,161,904 $4,438,908 $1,235,042 $-277,004
2019 $3,456,018 $3,228,357 $1,075,059 $227,661
2018 $3,098,687 $2,962,356 $889,167 $136,331
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