CASA JUAN PABLO II INC (EIN 660745289) - 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

2010

Legal Domicile

Principal Officer

JAVIER AQUINO FLORENCIANI

Phone

7876597112

Tax Period

2023-01-01 to 2023-12-31

CASA JUAN PABLO II INC, founded in 2010, is a micro nonprofit in the Mental Health sector that reported $33K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 16% operating deficit.

Mission

CJP PROVIDES HIGH QUALITY SERVICES ON PREVENTION AND REHABILITATION TO PEOPLE, ESPECIALLY FROM DISADVANTAGE COMMUNITIES, WHO HAVE EXPERIENCED OR MIGHT BE IN DANGER TO BEING AFFECTED BY ALCOHOL AND DRUGS ABUSE, VIOLENCE, SCHOOL DROPOUT, CRIME AND/OR ABANDONMENT.

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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 $31,548

Program Service Revenue $0

Investment Income $0

Other Revenue $1,892

TOTAL REVENUE $33,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,707

Other Expenses $38,707

TOTAL EXPENSES $38,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,440	$83,437	-0.6%
Expenses	$38,707	$73,290	-0.5%
Net Income	$-5,267	$10,147	-1.5%

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

$8,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER AQUINO FLORENCIANI	PRESIDENT	40	Director	$8,947	$0	$8,947

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	No data	No data	No data	No data
2023	$33,440	$38,707	$42,027	$-5,267
2022	$83,437	$73,290	$63,134	$10,147
2021	$62,118	$43,045	$74,783	$19,073

CASA JUAN PABLO II INC