CASA SITO ASSOCIATION

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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

2004

Legal Domicile

Principal Officer

Gregory Richard Schwendinger

Phone

5126409719

Tax Period

2023-01-01 to 2023-12-31

CASA SITO ASSOCIATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

Provide educational opportunities for disadvantaged people in Guatemala.

Program Service Accomplishments

Program 1

Expenses: $106,919 Revenue: $0

CasaSito Guatemala New Classrooms for Sacatepequez and Alta Verapaz Youth Development Centers. We allocated special grant money for the purchase and remodelling costs of new classrooms (at new office...

Program 2

Expenses: $77,762 Revenue: $0

CasaSito Guatemala Education Fund. We support CasaSito Guatemala's Youth Development Program which supported 53 junior high, 37 high school, and 23 university students, with scholarships, extra...

CasaSito Guatemala Education Fund. We support CasaSito Guatemala's Youth Development Program which supported 53 junior high, 37 high school, and 23 university students, with scholarships, extra curricular activities/clubs and materials etc., as well as workshops for their families. These students assisted two centers, one in Antigua, Sacatepequez, and one in San Cristobal, Alta Verapaz. We are also support the Teacher Development Program which trained 14 teachers and accompanied them transferring new skills and knowledge to their schools.

Program 3

Expenses: $13,999 Revenue: $0

Volunteer Program with Redlands University and University of Michigan. A group of speech therapy students from Redlands University was hosted by us to assist the students of Semilla de Esperanza y...

Volunteer Program with Redlands University and University of Michigan. A group of speech therapy students from Redlands University was hosted by us to assist the students of Semilla de Esperanza y Amor near Antigua, Guatemala. We also coordinated their associated tourist activities. In addition, we coordinated logistics and accompaniment for the engineering working group Sa Nima from the University of Michigan in their work providing sustainable design solutions and training in improved stoves, washing machines, and logic engineering with students and families of CasaSito in Alta Verapaz.

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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 $224,718

Program Service Revenue $15,480

Investment Income $454

Other Revenue $3,812

TOTAL REVENUE $244,464

Expense Breakdown

Grants Paid $184,681

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,002

Other Expenses $19,534

TOTAL EXPENSES $204,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,464	$132,945	+0.8%
Expenses	$204,215	$107,819	+0.9%
Net Income	$40,249	$25,126	+0.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory R Schwendinger	President	5	Officer Director	$0	$0	$0
Eric F Behrs	Secretary	2	Officer Director	$0	$0	$0
So Fong Lee	Director	25	Director	$0	$0	$0

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
2023	$244,464	$204,215	$142,178	$40,249