CASA MARIANELLA 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

Formation Year

1985

Legal Domicile

Principal Officer

JENNIFER LONG

Phone

5123855571

Tax Period

2024-01-01 to 2024-12-31

CASA MARIANELLA INC, founded in 1985, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 28% operating margin.

Mission

CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,154,000

TWO CLUSTERS AND 4 INDIVIDUAL SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AMD SOUTH AUSTIN SERVING SINGLE ADULTS AND FAMILIES ESCAPING VIOLENCE. OUR SHELTERS ARE HOME-LIKE...

TWO CLUSTERS AND 4 INDIVIDUAL SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AMD SOUTH AUSTIN SERVING SINGLE ADULTS AND FAMILIES ESCAPING VIOLENCE. OUR SHELTERS ARE HOME-LIKE FACILITIES DESIGNED TO MEET EMERGENCY OR TRANSITIONAL NEEDS SO VULNERABLE AND INJURED PEOPLE CAN RESOLVE THEIR IMMEDIATE CRISIS, GET STABILIZED AND ONCE AGAIN BECOME INDEPENDENT, WHICH THEN OPENS UP SPACE FOR NEW RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,269,760

Program Service Revenue $0

Investment Income $48,477

Other Revenue $455

TOTAL REVENUE $3,318,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,248,902

Fundraising Expenses $111,220

Program Expenses $2,154,000

Other Expenses $1,055,157

TOTAL EXPENSES $2,389,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,318,692	$2,570,108	+0.3%
Expenses	$2,389,202	$2,543,094	-0.1%
Net Income	$929,490	$27,014	+33.4%

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

757

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

$48,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LONG	CO-EXECUTIVE	30.00	Officer	$12,000	$649	$12,649
PATTI MCCABE	CO-EXECUTIVE	30.00	Officer	$36,000	$70	$36,070
AMINA MAKAMBA	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGO JOHNSON	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
COURTNEY GREENE	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIA DRELICHMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HALL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
TEKLE MEZGHEBE	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR PETIT	DIRECTOR	1.00	Director	$0	$0	$0
CHANTAL CARO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KADERKA	DIRECTOR	1.00	Director	$0	$0	$0
CATALINA CONTE	DIRECTOR	1.00	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
2024	$3,318,692	$2,389,202	$6,052,961	$929,490
2023	$2,570,108	$2,543,094	$5,076,662	$27,014
2022	$2,037,122	$2,015,286	$5,053,399	$21,836
2021	$2,857,650	$1,671,528	$5,043,272	$1,186,122
2020	$2,616,859	$1,733,951	$3,918,840	$882,908
2019	$1,491,577	$1,232,274	$2,891,796	$259,303
2018	$1,802,771	$1,067,755	$2,648,030	$735,016