Casa De Los Pobres US A (EIN 450514951) - 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

2003

Legal Domicile

Principal Officer

Caroline Kelner

Phone

8587617744

Tax Period

2025-01-01 to 2025-12-31

Casa De Los Pobres US A, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $265K, a strong 22% operating margin.

Mission

We support Casa de los Pobres in Tijuana Mexico a nonprofit charity that serves the poor by providing food water clothing medical and dental care shelter social services and childrens education

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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 $1,125,554

Program Service Revenue $0

Investment Income $71,087

Other Revenue $0

TOTAL REVENUE $1,196,641

Expense Breakdown

Grants Paid $921,182

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $921,182

Other Expenses $10,611

TOTAL EXPENSES $931,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,196,641	$1,067,553	+0.1%
Expenses	$931,793	$1,187,905	-0.2%
Net Income	$264,848	$-120,352	-3.2%

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

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
CAROLINE KELNER	President	30.00	Officer Director	$0	$0	$0
ARMIDA ANDRADE	Director	40.00	Director	$0	$0	$0
KEVIN MURRAY	Director	10.00	Director	$0	$0	$0
GILBERT GENTILE	Vice President	10.00	Officer Director	$0	$0	$0
RENATE PILZ	Secretary	10.00	Officer Director	$0	$0	$0
RUTH GOMEZ	Director	8.00	Director	$0	$0	$0
NICHOLAS C SCHOETTLE	Treasurer	15.00	Officer Director	$0	$0	$0
JONATHAN MASSIE	Director	5.00	Director	$0	$0	$0
MATTHEW SPAHR	Director	5.00	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
2025	$1,196,641	$931,793	$925,463	$264,848
2024	$1,067,553	$1,187,905	$660,615	$-120,352
2023	$872,438	$820,166	$780,967	$52,272
2022	$876,400	$491,454	$876,591	$384,946
2021	$667,161	$672,717	$489,477	$-5,556
2020	$819,986	$746,327	$495,033	$73,659
2019	$541,736	$499,052	$421,374	$42,684
2018	$545,539	$399,583	$378,690	$145,956

Casa De Los Pobres US A