CASA ESPERANZA PROJECT (EIN 363909531) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ELAINE SEATON

Phone

7733749670

Tax Period

2024-01-01 to 2024-12-31

CASA ESPERANZA PROJECT, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CASA ESPERANZA IS TO ESTABLISH MUTUAL RESPECT AMONG ALL PEOPLE, SO THAT THE ABSOLUTE VALUE OF EVERY HUMAN BEING, ESPECIALLY THE POOR AND THE NEEDIEST IS RECOGNIZED. THUS, THE CASA ESPERANZA PROJECT WAS STARTED AS A MEANS TO RESTORE AND SUPPORT THE DIGNITY OF HOMELESS PERSONS, ESPECIALLY WOMEN AND CHILDREN AND TO ENABLE THEM TO FULFILL THEIR HUMAN POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,302

Program Service Revenue $0

Investment Income $5

Other Revenue $18,167

TOTAL REVENUE $284,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,562

Fundraising Expenses $18,254

Program Expenses $247,087

Other Expenses $193,385

TOTAL EXPENSES $308,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,474	$125,305	+1.3%
Expenses	$308,947	$129,547	+1.4%
Net Income	$-24,473	$-4,242	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN KIELTY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SALLY BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN CARON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MICHALEK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHLATHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMONA COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAIESHA K BAPTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CUNNEA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE SEATON	EXECUTIVE DIRECTOR	40.00	Officer	$75,934	$0	$75,934

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	$284,474	$308,947	$196,204	$-24,473
2023	$125,305	$129,547	$220,677	$-4,242
2022	$194,133	$174,033	$224,919	$20,100
2021	$245,654	$246,843	$204,819	$-1,189
2020	$341,358	$178,173	$209,048	$163,185
2018	$299,778	$79,537	$251,110	$220,241

CASA ESPERANZA PROJECT