CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER

EIN: 454099296 501(c)(3)

GREEN BAY, WI

Total Revenue
$757,791
Total Expenses
$614,731
Total Assets
$2,562,676
Net Assets
$2,487,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
Principal Officer
MARIA PADILLA
Phone
9204450104
Tax Period
2024-01-01 to 2024-12-31

CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER, founded in 2011, is a small nonprofit that reported $758K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 19% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPMENT OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. THE ORGANIZATION PROVIDES: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.

Program Service Accomplishments

Program 1
Expenses: $481,640

CASA ALBA MELANIE HISPANIC COMMUNITY RESEOURCE CENTER INTENDS TO CONTINUE TO EXPAND AND IMPROVE SERVICES WHERE NEEDED, AND TO DEVELOP NEW PROGRAMMING BASED ON COMMUNITY NEEDS AND REQUESTS...

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CASA ALBA MELANIE HISPANIC COMMUNITY RESEOURCE CENTER INTENDS TO CONTINUE TO EXPAND AND IMPROVE SERVICES WHERE NEEDED, AND TO DEVELOP NEW PROGRAMMING BASED ON COMMUNITY NEEDS AND REQUESTS. INFORMATION AND REFERRALS HAVE CONTINUED TO EXPAND. CLIENTS ARE CONNECTED TO MORE THAN 50 DIFFERENT SERVICE PROVIDERS.

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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 $791,418
Program Service Revenue $14,246
Investment Income $2,047
Other Revenue $-49,920
TOTAL REVENUE $757,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,013
Fundraising Expenses $16,512
Program Expenses $481,640
Other Expenses $250,718
TOTAL EXPENSES $614,731

Year-over-Year Comparison

2024 2023 Change
Revenue $757,791 $429,670 +0.8%
Expenses $614,731 $505,928 +0.2%
Net Income $143,060 $-76,258 -2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
26

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
$78,000
Total Directors
15
$78,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA GARCIA EXECUTIVE DI 40.00
Officer Director
$75,000 $3,000 $78,000
JEFF AGEE-AGUAYO SECRETARY 0.25
Officer Director
$0 $0 $0
CINDY BRAWNER DIRECTOR 0.25
Director
$0 $0 $0
ROGELIO CONTRERAS DIRECTOR 0.25
Director
$0 $0 $0
JUAN CORPUS VICE PRESIDE 0.25
Officer Director
$0 $0 $0
BETH HUDAK DIRECTOR 0.25
Director
$0 $0 $0
APRIL LEON DIRECTOR 0.25
Director
$0 $0 $0
CHRISTIAN MENDEZ DIRECTOR 0.25
Director
$0 $0 $0
MARIA PADILLA TREASURER 0.25
Officer Director
$0 $0 $0
GABRIELA PARRA DIRECTOR 0.25
Director
$0 $0 $0
ELIAS RIVERA DIRECTOR 0.25
Director
$0 $0 $0
ZIANYA SALDANA DIRECTOR 0.25
Director
$0 $0 $0
DEBBIE STEIN DIRECTOR 0.25
Director
$0 $0 $0
VICTORIA TASHJIAN DIRECTOR 0.25
Director
$0 $0 $0
JOSE VILLA PRESIDENT 0.25
Officer 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
2024 $757,791 $614,731 $2,562,676 $143,060
2023 $429,670 $505,928 $2,248,146 $-76,258
2022 $692,799 $418,517 $2,126,435 $274,282
2021 $776,990 $384,629 $2,058,613 $392,361
2020 $649,121 $252,670 $1,624,406 $396,451
2020 $649,121 $264,231 $1,624,406 $384,890
2019 $356,267 $143,873 $1,153,267 $212,394
2019 $356,267 $134,169 $1,153,355 $222,098
2018 $459,480 $113,367 $905,548 $346,113
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