LA CASA DE AMISTAD INC

EIN: 351350013 501(c)(3)

SOUTH BEND, IN

Total Revenue
$3,728,472
Total Expenses
$1,558,141
Total Assets
$5,796,955
Net Assets
$5,141,264
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IN
Principal Officer
JUAN CONSTANTINO
Phone
5742332120
Tax Period
2024-01-01 to 2024-12-31

LA CASA DE AMISTAD INC, founded in 1975, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 58% operating margin.

Mission

TO PROVIDE PREVENTATIVE SERVICE TO THE AREA, SPECIFICALLY THE HISPANIC COMMUNITY, BY OFFERING PROGRAMS IN THE AREAS OF YOUTH, COMMUNITY AND EMERGENCY SERVICES.

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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 $3,489,352
Program Service Revenue $143,073
Investment Income $104,178
Other Revenue $-8,131
TOTAL REVENUE $3,728,472

Expense Breakdown

Grants Paid $34,980
Salaries & Benefits $931,104
Fundraising Expenses $121,750
Program Expenses $1,100,620
Other Expenses $592,057
TOTAL EXPENSES $1,558,141

Year-over-Year Comparison

2024 2023 Change
Revenue $3,728,472 $953,197 +2.9%
Expenses $1,558,141 $1,235,312 +0.3%
Net Income $2,170,331 $-282,115 -8.7%
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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Governance

Voting Members
12
Independent Members
12
Employees
25
Volunteers
87

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
$103,283
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELIX BUENO JR DIRECTOR 2.00
Director
$0 $0 $0
SANDRA GARCIA DIRECTOR 2.00
Director
$0 $0 $0
JAVIER GALAN DIRECTOR 2.00
Director
$0 $0 $0
RODOLFO MONTERROSA DIRECTOR 2.00
Director
$0 $0 $0
BECKY RUVALCABA DIRECTOR 2.00
Director
$0 $0 $0
STEVE BIZZARO DIRECTOR 2.00
Director
$0 $0 $0
BROOKE SWANSON DIRECTOR 2.00
Director
$0 $0 $0
MAURICIO CHAVEZ DIRECTOR 2.00
Director
$0 $0 $0
NADA GAEDDERT DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH TREVINO SECRETARY 2.00
Officer Director
$0 $0 $0
XAVIER MARTINEZ TREASURER 2.00
Officer Director
$0 $0 $0
THOMAS BARTON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DARLA HERNANDEZ-LIPPERT PRESIDENT 2.00
Officer Director
$0 $0 $0
JUAN CONSTANTINO EXECUTIVE DIRECTOR 40.00
Officer
$95,729 $7,554 $103,283
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 $3,728,472 $1,558,141 $5,796,955 $2,170,331
2023 $953,197 $1,235,312 $4,535,210 $-282,115
2022 $1,817,201 $1,139,841 $4,100,310 $677,360
2021 $1,535,858 $1,006,943 $3,437,753 $528,915
2020 $1,463,109 $803,979 $3,218,119 $659,130
2019 $1,703,557 $648,744 $2,447,915 $1,054,813
2018 $653,244 $567,194 $804,640 $86,050
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