CASA SAN JUAN BOSCO II INC (EIN 463631888) - 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

2013

Legal Domicile

Principal Officer

CHRISTOPHER ROOT

Phone

9414885581

Tax Period

2024-07-01 to 2025-06-30

CASA SAN JUAN BOSCO II INC, founded in 2013, is a small nonprofit that reported $397K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $655K exceeded revenue, resulting in a 65% operating deficit.

Mission

CASA SAN JUAN BOSCO II, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION IN SEPTEMBER 2013 UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF PROVIDING WORKFORCE, AFFORDABLE HOUSING FOR FARM WORKERS. THE PROPERTY, KNOWN AS CASA SAN JUAN BOSCO PHASE II, SITS ON 20.10 ACRES IN DESOTO COUNTY WITH 44 ONE-STORY SINGLE FAMILY HOMES LOCATED IN ARCADIA, FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $194,776

Program Service Revenue $195,601

Investment Income $2,919

Other Revenue $3,631

TOTAL REVENUE $396,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,096

Fundraising Expenses $0

Program Expenses $548,030

Other Expenses $599,639

TOTAL EXPENSES $654,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,927	$631,540	-0.4%
Expenses	$654,735	$643,956	+0.0%
Net Income	$-257,808	$-12,416	+19.8%

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

$253,506

Total Directors

$253,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ROOT	PRESIDENT	1.00	Officer Director	$0	$15,930	$116,074
DR VOLODYMYR SMERYK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE REGO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT WILDERMUTH	TREASURER	1.00	Officer Director	$0	$22,073	$137,432
EDWARDO GLORIA	FORMER PRESIDENT	0.00		$0	$2,002	$18,272

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	$396,927	$654,735	$5,616,477	$-257,808
2024	$631,540	$643,956	$5,903,069	$-12,416
2023	$348,765	$680,655	$5,945,332	$-331,890
2022	$352,131	$626,770	$6,358,757	$-274,639
2021	$399,423	$734,622	$6,655,458	$-335,199
2020	$358,051	$719,104	$7,013,378	$-361,053
2019	$346,442	$706,201	$7,409,666	$-359,759

CASA SAN JUAN BOSCO II INC