Ministerio Internacional Casa de Amor Inc

EIN: 460794876 501(c)(3) Religion

Kissimmee, FL

Total Revenue
$276,706
Total Expenses
$133,161
Total Assets
$265,566
Net Assets
$264,616
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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
2012
Legal Domicile
FL
Principal Officer
Felix Perez
Phone
3214436750
Tax Period
2024-01-01 to 2024-12-31

Ministerio Internacional Casa de Amor Inc, founded in 2012, is a small nonprofit in the Religion sector that reported $277K in total revenue in fiscal year 2024. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 52% operating margin.

Mission

Guidance to families, church, God 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $152,889
Investment Income $123,817
Other Revenue $0
TOTAL REVENUE $276,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,267
Fundraising Expenses $0
Program Expenses $133,161
Other Expenses $79,536
TOTAL EXPENSES $133,161

Year-over-Year Comparison

2024 2023 Change
Revenue $276,706 $100,261 +1.8%
Expenses $133,161 N/A N/A
Net Income $143,545 $100,261 +0.4%
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
5
Independent Members
3
Employees
2
Volunteers
8

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
0
$0
Total Directors
4
$32,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Feliz Perez Director 40.00
Director
$32,267 $0 $32,267
Mercedes Perez Vice Director 40.00
Director
$0 $0 $0
Carlos Modesti Director 15.00
Director
$0 $0 $0
Jose M Melendez Director 15.00
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
2024 $276,706 $133,161 $265,566 $143,545
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