LA CASA DE TODOS INC (EIN 660425468) - 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

1983

Legal Domicile

Principal Officer

DRA LUZ M LOPEZ DUQUE

Phone

7872127147

Tax Period

2021-07-01 to 2022-06-30

LA CASA DE TODOS INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $991K left a modest 5% surplus.

Mission

PROVIDES SHELTER TO CHILDRENS AND WOMWN VICTIMS OF DOMESTIC ABUSE

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,045,518

Program Service Revenue $0

Investment Income $257

Other Revenue $0

TOTAL REVENUE $1,045,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,008

Fundraising Expenses $0

Program Expenses $941,294

Other Expenses $465,320

TOTAL EXPENSES $991,328

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,045,775	$773,863	+0.4%
Expenses	$991,328	$729,338	+0.4%
Net Income	$54,447	$44,525	+0.2%

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

N/A

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

$6,500

Key Employees

$27,884

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRA LUZ M LOPEZ DUQUE	PRESIDENT	8.00	Director	$0	$0	$0
JOSE A QUINONES QUINTANA	VICE-PRESIDENT	8.00	Director	$0	$0	$0
JUANITA CARDEC RODRIGUEZ	DIRECTOR	8.00	Director	$0	$0	$0
DRA LILIAM ORTIZ GALARZA	DIRECTOR	8.00	Director	$0	$0	$0
MARIEL FIGUEROA LOPEZ	SECRETARY TREASURER	8.00	Director	$0	$0	$0
IDA L ORTIZ	DIRECTOR	8.00	Director	$0	$0	$0
LYDIA E PEREZ	DIRECTOR	8.00	Director	$0	$0	$0
DR ARIEL FIGUEROA	DIRECTOR	8.00	Director	$0	$0	$0
PADRE TOMAS GALARZA	ESPIRITUAL DIRECTOR	4.00	Director	$0	$0	$0
SOR CARMEN CARMONA VILLAFANE	EMERITUS DIRECTOR	4.00	Director Key Emp	$6,500	$0	$6,500
SONIA DELGADO	ASSISTAN DIRECTOR	40.00	Key Emp	$21,384	$0	$21,384

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
2022	$1,045,775	$991,328	$977,969	$54,447
2021	$773,863	$729,338	$908,620	$44,525

LA CASA DE TODOS INC