LA CASA NORTE (EIN 364041525) - 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

1995

Legal Domicile

Principal Officer

LARRY MCKAY

Phone

7732764900

Tax Period

2023-01-01 to 2023-12-31

LA CASA NORTE, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $7.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,482,025

Program Service Revenue $11,682

Investment Income $133,413

Other Revenue $249,877

TOTAL REVENUE $7,876,997

Expense Breakdown

Grants Paid $1,092,582

Salaries & Benefits $4,096,641

Fundraising Expenses $359,263

Program Expenses $5,998,097

Other Expenses $2,720,299

TOTAL EXPENSES $7,909,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,876,997	$6,763,070	+0.2%
Expenses	$7,909,522	$7,026,539	+0.1%
Net Income	$-32,525	$-263,469	-0.9%

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

200

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

$198,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MUNOZ	EXECUTIVE DIRECTOR	40.00	Officer Highest	$198,576	$0	$198,576
JULIO RODRIGUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUAN PABLO PRIETO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTIAN YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNETTE A COLYVAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ANGLISS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN COON	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
GUSTAVO MAGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN MORADO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICK SOLIMENE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA TRIBBIA	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MCKAY	VICE PRESIDENT OF FINANCE AND OPERATIONS	40.00	Highest	$141,636	$0	$141,636

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	No data	No data	No data	No data
2023	$7,876,997	$7,909,522	$29,882,548	$-32,525
2022	$6,763,070	$7,026,539	$17,444,832	$-263,469
2021	$9,177,000	$6,866,587	$17,596,315	$2,310,413
2021	$9,325,733	$6,978,022	$17,596,315	$2,347,711
2020	$7,863,018	$6,600,751	$17,055,319	$1,262,267
2019	$4,663,764	$6,465,974	$15,294,554	$-1,802,210
2018	$6,138,352	$5,447,905	$16,161,964	$690,447

LA CASA NORTE