HYATTSVILLE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA INC, founded in 1985, is a mid-sized nonprofit that reported $29.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 20% operating margin.
SEE PART III, LINE 1.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $29,178,998 | $23,273,411 | +0.3% |
| Expenses | $23,247,560 | $24,547,575 | -0.1% |
| Net Income | $5,931,438 | $-1,274,164 | -5.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIA IBANEZ | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAFAEL LACAYO | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT FOX | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICARDO CAMPOS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEJANDO CHAVEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDEN ISAAC | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL ANACLETO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOELL MOLINA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LIS-MARIE ALVARADO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| YANIRA MARTINEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN GRIFFIN-MORENO | BOARD MEMBER (UNTIL 12/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN STEWART | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH GUZMAN | BOARD MEMBER (UNTIL 09/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| GUSTAVO TORRES | EXECUTIVE DIRECTOR | 38.00 |
Officer
|
$231,242 | $12,866 | $244,108 |
| MELISSA GUZMAN | CHIEF OPERATING OFFICER | 38.00 |
Officer
|
$166,183 | $20,115 | $186,298 |
| JESSE STEELE | CHIEF FINANCIAL OFFICER | 38.00 |
Officer
|
$124,220 | $16,029 | $140,249 |
| KIMBERLEY PROPEACK | CHIEF STRATEGIC OFFICER | 17.00 |
Highest
|
$177,078 | $16,383 | $193,461 |
| GEORGE ESCOBAR | CHIEF OF PROGRAMS & SERVIC | 38.00 |
Highest
|
$151,459 | $8,013 | $159,472 |
| LYDIA WALTHER-RODRIGUEZ | CHIEF OF ORGANIZING & LEAD | 38.00 |
Highest
|
$150,755 | $8,013 | $158,768 |
| NICHOLAS KATZ | GENERAL COUNSEL | 38.00 |
Highest
|
$133,774 | $20,036 | $153,810 |
| JULY SILVA | FINANCE DIRECTOR (UNTIL 01/25) | 38.00 |
Highest
|
$133,774 | $10,973 | $144,747 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $29,178,998 | $23,247,560 | $39,666,898 | $5,931,438 |
| 2024 | $23,273,411 | $24,547,575 | $32,234,373 | $-1,274,164 |
| 2023 | $20,193,427 | $22,859,729 | $31,812,624 | $-2,666,302 |
| 2023 | $20,240,081 | $23,096,285 | $31,279,306 | $-2,856,204 |
| 2022 | $25,746,278 | $16,559,302 | $38,116,594 | $9,186,976 |
| 2022 | $25,725,278 | $16,359,783 | $38,749,200 | $9,365,495 |
| 2021 | $18,912,782 | $16,210,784 | $24,055,145 | $2,701,998 |
| 2020 | $19,590,966 | $11,993,864 | $22,190,850 | $7,597,102 |
| 2019 | $11,915,933 | $9,592,593 | $17,295,578 | $2,323,340 |
| 2018 | $8,472,733 | $9,371,076 | $9,117,371 | $-898,343 |
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