LA CASA DE ESPERANZA INC

EIN: 391144446 501(c)(3)

WAUKESHA, WI

Total Revenue
$24,204,163
Total Expenses
$24,040,980
Total Assets
$26,048,209
Net Assets
$16,389,411
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WI
Principal Officer
RAUL GUTIERREZ
Phone
2624469900
Tax Period
2024-01-01 to 2024-12-31

LA CASA DE ESPERANZA INC, founded in 1967, is a mid-sized nonprofit that reported $24.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS TO ACHIEVE FULL SOCIAL AND ECONOMIC PARTICIPATION IN SOCIETY, WITH EMPHASIS ON THE HISPANIC POPULATION

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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 $23,035,278
Program Service Revenue $893,337
Investment Income $96,363
Other Revenue $179,185
TOTAL REVENUE $24,204,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,866,973
Fundraising Expenses $55,524
Program Expenses $20,871,666
Other Expenses $15,174,007
TOTAL EXPENSES $24,040,980

Year-over-Year Comparison

2024 2023 Change
Revenue $24,204,163 $21,429,910 +0.1%
Expenses $24,040,980 $20,706,743 +0.2%
Net Income $163,183 $723,167 -0.8%
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
8
Independent Members
8
Employees
185
Volunteers
50

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
$421,455
Total Directors
8
$0
Key Employees
1
$241,088
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL GUTIERREZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JESUS CABRERA CHAIRPERSON- 1.00
Officer Director
$0 $0 $0
ANDREW GUTIERREZ TREASURER 1.00
Officer Director
$0 $0 $0
SUE KOPROWSKI SECRETARY 1.00
Officer Director
$0 $0 $0
XOCHITL DRISCOLL BOARD MEMBER 1.00
Director
$0 $0 $0
CARMEN LERMA BOARD MEMBER 1.00
Director
$0 $0 $0
BRADLEY PIAZZA BOARD MBR/PA 1.00
Director
$0 $0 $0
ANSELMO VILLARREAL MEMBER AT LA 1.00
Director
$0 $0 $0
SHARI CAMPBELL PRESIDENT AN 40.00
Officer
$399,988 $21,467 $421,455
AILEC GONZALEZ CAFO 40.00
Key Emp
$218,914 $22,174 $241,088
PATRICK LARKIN VP WEATHERIZ 40.00
Highest
$171,140 $17,644 $188,784
MARIA WADINA CHIEF GROWTH 40.00
Highest
$173,219 $10,690 $183,909
PASCUAL RODRIGUEZ EXECUTIVE PR 40.00
Highest
$168,320 $10,396 $178,716
JOE LAWNICZAK ACCOUNTING M 40.00
Highest
$104,293 $6,723 $111,016
JESSE CORTEZ EMERGENCY FU 40.00
Highest
$105,905 $6,640 $112,545
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 $24,204,163 $24,040,980 $26,048,209 $163,183
2023 $21,429,910 $20,706,743 $25,552,913 $723,167
2022 $20,841,207 $19,778,516 $24,463,001 $1,062,691
2021 $20,494,183 $17,327,848 $23,404,993 $3,166,335
2020 $15,980,042 $14,881,459 $21,544,008 $1,098,583
2019 $17,391,647 $17,570,479 $20,325,164 $-178,832
2018 $16,806,010 $16,686,953 $21,005,500 $119,057
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