CASA SITO ASSOCIATION

EIN: 432056547 501(c)(3) Community Improvement

Austin, TX

Total Revenue
$244,464
Total Expenses
$204,215
Total Assets
$142,178
Net Assets
$142,178
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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
TX
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.

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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 (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

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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