CASA LA PROVIDENCIA INC (EIN 660276597) - 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

1972

Legal Domicile

Principal Officer

MARIA L MORAN

Phone

7877255358

Tax Period

2023-07-01 to 2024-06-30

CASA LA PROVIDENCIA INC, founded in 1972, is a small nonprofit in the Mental Health sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE REHABILITATION TREATMENT TO WOMEN WITH ALCOHOL AND DRUG PROBLEM USING A HOLISTIC INTERVENTION PROGRAM

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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 (2023)

Revenue Breakdown

Contributions & Grants $404,487

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,204

Fundraising Expenses $0

Program Expenses $420,028

Other Expenses $285,824

TOTAL EXPENSES $420,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,487	$295,882	+0.4%
Expenses	$420,028	$397,619	+0.1%
Net Income	$-15,541	$-101,737	-0.8%

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

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 FERNANDEZ	President	N/A	Director	$0	$0	$0
MARIA L MORAN	Vice Presidet	N/A	Director	$0	$0	$0
BELEN ALBINA	Treasurer	N/A	Director	$0	$0	$0
MILAGROS DIPENTIMA	Secretary	N/A	Director	$0	$0	$0
MARIA C FELIBERTI	Director	N/A	Director	$0	$0	$0
MADITH DOMENECH	Director	N/A	Director	$0	$0	$0
MARIA V ORTEGA	Director	N/A	Director	$0	$0	$0
MAXIMILIANO TRUJILLO-GONZALEZ	Director	N/A	Director	$0	$0	$0
IVETTE BAUZO-FERNANDEZ	Director	N/A	Director	$0	$0	$0
MARIA SAEZ DE SANTAMARIA	Director	N/A	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	$404,487	$420,028	$92,619	$-15,541
2023	$295,882	$397,619	$101,763	$-101,737
2022	$398,940	$357,061	$203,500	$41,879
2021	$285,331	$306,077	$164,463	$-20,746

CASA LA PROVIDENCIA INC