LA CASA DE ESPERANZA INC

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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

1967

Legal Domicile

Principal Officer

RAUL GUTIERREZ

Phone

2624469900

Tax Period

2025-01-01 to 2025-12-31

LA CASA DE ESPERANZA INC, founded in 1967, is a mid-sized nonprofit that reported $25.3M in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $13,786,751

WEATHERIZATION/HOME ENERGY PLUS PROGRAM - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND...

WEATHERIZATION/HOME ENERGY PLUS PROGRAM - IDENTIFIES ENERGY WASTES AND PROVIDES COST EFFECTIVE ENERGY SAVING MEASURES AND EDUCATION TO LOW INCOME RESIDENTIAL HOUSEHOLDS IN WAUKESHA, JEFFERSON AND MILWAUKEE COUNTIES.

Program 2

Expenses: $1,344,825 Revenue: $1,074,803

FAMILY AND CHILDREN- ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL...

Program 3

Expenses: $1,051,637

EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,818,813

Program Service Revenue $1,161,304

Investment Income $158,233

Other Revenue $154,904

TOTAL REVENUE $25,293,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,716,081

Fundraising Expenses $31,373

Program Expenses $21,384,248

Other Expenses $14,917,008

TOTAL EXPENSES $24,633,089

Year-over-Year Comparison

	2025	2024	Change
Revenue	$25,293,254	$24,204,163	+0.0%
Expenses	$24,633,089	$24,040,980	+0.0%
Net Income	$660,165	$163,183	+3.0%

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

188

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

$431,696

Total Directors

Key Employees

$218,206

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL GUTIERREZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JESUS CABRERA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANDREW GUTIERREZ	TREASURER	1.00	Officer Director	$0	$0	$0
XOCHITL DRISCOLL	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE KOPROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN LERMA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY PIAZZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANSELMO VILLARREAL	MEMBER AT LA	1.00	Director	$0	$0	$0
SHARI CAMPBELL	PRESIDENT AN	40.00	Officer	$409,926	$21,770	$431,696
AILEC GONZALEZ	CAFO	40.00	Key Emp	$196,991	$21,215	$218,206
PATRICK LARKIN	VP WEATHERIZ	40.00	Highest	$235,095	$22,701	$257,796
MARIA WADINA	CHIEF GROWTH	40.00	Highest	$200,850	$12,407	$213,257
PASCUAL RODRIGUEZ	EXECUTIVE PR	40.00	Highest	$172,288	$10,685	$182,973
ELVIA CERVANTES	DUAL LANG SV	40.00	Highest	$111,144	$8,480	$119,624
CARLOS RIVERA	ASST. VP WEA	40.00	Highest	$109,100	$7,132	$116,232

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
2025	$25,293,254	$24,633,089	$26,807,378	$660,165
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