CASA DORADA INC (EIN 660621500) - 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

2002

Legal Domicile

Principal Officer

LUZ VILLANUEVA

Phone

7877598038

Tax Period

2022-10-01 to 2023-09-30

CASA DORADA INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $463K in total revenue in fiscal year 2022. Expenses of $562K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN PONCE, PUERTO RICO. THE PROJECT RECEIVED HUD ASSISTANCE PAYMENTS UNDER SECTION 202 (PRAC).

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $459,979

Investment Income $448

Other Revenue $2,258

TOTAL REVENUE $462,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,554

Fundraising Expenses $0

Program Expenses $277,912

Other Expenses $419,281

TOTAL EXPENSES $561,835

Year-over-Year Comparison

	2022	2021	Change
Revenue	$462,685	$431,064	+0.1%
Expenses	$561,835	$563,644	0.0%
Net Income	$-99,150	$-132,580	-0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUZ I VILLANUEVA	PRESIDENT	8.00	Director	$0	$0	$0
ANA R SANTIAGO	TREASURER	8.00	Director	$0	$0	$0
DAISY CRUZ LUCIANO	VICE-PRESIDENT	8.00	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
2023	$462,685	$561,835	$3,041,541	$-99,150
2022	$431,064	$563,644	$3,247,230	$-132,580
2021	$417,179	$516,425	$3,321,564	$-99,246
2020	$381,235	$513,185	$3,289,198	$-131,950

CASA DORADA INC