CASA JUAN BOSCO INC

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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

Principal Officer

Maritza Ortiz Rodriguez

Tax Period

2023-07-01 to 2024-06-30

CASA JUAN BOSCO INC is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $236K exceeded revenue, resulting in a 20% operating deficit.

Mission

The organization dedicated to help youth and children that live on high criminal areas development recreation program and social services

Program Service Accomplishments

Program 1

Expenses: $19,028 Revenue: $19,028

LEGISLATIVE FUNDS SERVICE TO PREVENT DELIQUENCY IN CHILDREN AND

Program 2

Expenses: $20,000 Revenue: $20,000

ANGEL RAMOS FOUNDATION SERVICES TO PREVENT DELIQUENCY IN

Program 3

Expenses: $52,131 Revenue: $52,131

FONDOS UNIDOS SERVICES TO PREVENT DELIQUENCY IN CHILDERN AND

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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 $173,937

Program Service Revenue $0

Investment Income $757

Other Revenue $22,040

TOTAL REVENUE $196,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,094

Fundraising Expenses $0

Program Expenses $91,159

Other Expenses $114,016

TOTAL EXPENSES $236,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,734	$266,950	-0.3%
Expenses	$236,110	$256,504	-0.1%
Net Income	$-39,376	$10,446	-4.8%

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

$26,127

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITZA ORTIZ	DIR EJECUTIVA	20	Key Emp	$13,068	$0	$13,068
IDALIZ FLORES	SECRETARY	32	Key Emp	$13,059	$0	$13,059
TOMAS LORENZO	PRESIDENT	2	Director	$0	$0	$0
MARILYN GOMEZ	VICE PRESIDENT	2	Director	$0	$0	$0
MARLENE LORENZ	TESORERA	2	Director	$0	$0	$0
MAYRA ROSA	SECRETARIA	2	Director	$0	$0	$0
SOL NILSA GONZ	VOCAL	2	Director	$0	$0	$0
RUTH DIAZ	VOCAL	2	Director	$0	$0	$0
Marlin Ramos	VOCAL	2	Director	$0	$0	$0
SAMANTHA CRUZ	vocal	2	Director	$0	$0	$0
MELINDA GOMEZ	VOCAL	2	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	No data	No data	No data	No data
2024	$196,734	$236,110	$895,691	$-39,376
2023	$266,950	$256,504	$933,271	$10,446
2022	$285,332	$248,873	$924,353	$36,459
2021	$217,522	$213,436	$887,269	$4,086