Casa Esperanza Para Ninos

EIN: 460483244 501(c)(3) Human Services

Eldon, MO

Total Revenue
$300,678
Total Expenses
$332,977
Total Assets
$101,673
Net Assets
$101,673
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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
2002
Legal Domicile
AZ
Phone
6196657303
Tax Period
2024-01-01 to 2024-12-31

Casa Esperanza Para Ninos, founded in 2002, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $333K exceeded revenue, resulting in a 11% operating deficit.

Mission

Mexico orphanage

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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 $302,030
Program Service Revenue $0
Investment Income $-1,352
Other Revenue $0
TOTAL REVENUE $300,678

Expense Breakdown

Grants Paid $273,418
Salaries & Benefits $0
Fundraising Expenses $4,875
Program Expenses $284,731
Other Expenses $54,684
TOTAL EXPENSES $332,977

Year-over-Year Comparison

2024 2023 Change
Revenue $300,678 $242,150 +0.2%
Expenses $332,977 $334,701 0.0%
Net Income $-32,299 $-92,551 -0.7%
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
9
Independent Members
N/A
Employees
N/A
Volunteers
100

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Plumb President 15.00
Officer
$0 $0 $0
Marlene Plumb Secretary 10.00
Officer
$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 $300,678 $332,977 $101,673 $-32,299
2023 $242,150 $334,701 $133,972 $-92,551
2022 $283,290 $208,145 $226,523 $75,145
2021 $225,406 $174,798 $151,378 $50,608
2020 $268,283 $239,657 $100,770 $28,626
2019 $261,195 $244,112 $72,144 $17,083
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