Nuestra Casa de East Palo Alto (EIN 464040538) - 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

2015

Legal Domicile

Principal Officer

Miriam Yupanqui

Tax Period

2024-07-01 to 2025-06-30

Nuestra Casa de East Palo Alto, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Nuestra Casa exists to uplift Latino families in East Palo Alto and the mid-peninsula through community education, leadership and advocacy

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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 $1,337,890

Program Service Revenue $326,863

Investment Income $28,646

Other Revenue $257

TOTAL REVENUE $1,693,656

Expense Breakdown

Grants Paid $31,669

Salaries & Benefits $1,286,223

Fundraising Expenses $160,816

Program Expenses $1,179,665

Other Expenses $426,924

TOTAL EXPENSES $1,745,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,693,656	$1,937,244	-0.1%
Expenses	$1,745,616	$1,634,409	+0.1%
Net Income	$-51,960	$302,835	-1.2%

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

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
Juan Mendez	President	1.00	Officer Director	$0	$0	$0
Diana Luis	Vice President	1.00	Officer Director	$0	$0	$0
Rigo Rosas	Secretary	1.00	Officer Director	$0	$0	$0
Matt Sonnenblick	Treasurer	1.00	Officer Director	$0	$0	$0
Courtney Ferl	Director	1.00	Director	$0	$0	$0
Alma Guerrero	Director	1.00	Director	$0	$0	$0
Uriel Hernandez	Director	1.00	Director	$0	$0	$0
Karina Macias	Director	1.00	Director	$0	$0	$0
Gonzalo Torres	Director	1.00	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	$1,693,656	$1,745,616	$2,793,712	$-51,960
2025	$1,693,656	$1,745,616	$2,793,712	$-51,960
2024	$1,937,244	$1,634,409	$2,825,450	$302,835
2023	$1,868,065	$1,260,203	$2,514,112	$607,862
2022	$1,952,532	$1,275,954	$2,062,941	$676,578
2021	$1,751,667	$1,248,090	$1,426,176	$503,577
2020	$1,210,962	$695,724	$779,862	$515,238
2019	$599,328	$577,045	$188,503	$22,283

Nuestra Casa de East Palo Alto