OUR CASAS RESIDENT COUNCIL INCORPORATED (EIN 742585308) - 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

1990

Legal Domicile

Principal Officer

Acenete Flores

Phone

2103542400

Tax Period

2024-07-01 to 2025-06-30

OUR CASAS RESIDENT COUNCIL INCORPORATED, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $696K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $780K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our Casas organizes, motivates, and assists Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership

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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 $826,346

Program Service Revenue $0

Investment Income $2,253

Other Revenue $-132,452

TOTAL REVENUE $696,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,851

Fundraising Expenses $0

Program Expenses $702,403

Other Expenses $577,597

TOTAL EXPENSES $780,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,147	$508,707	+0.4%
Expenses	$780,448	$452,390	+0.7%
Net Income	$-84,301	$56,317	-2.5%

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

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
Lupe Torres	Secretary	1	Director	$0	$0	$0
Rosa Rosales	Chairwoman	0.25	Director	$0	$0	$0
Yolanda Gonzales	Treasurer	1	Director	$0	$0	$0
Anecete Flores	Vice Chair	2	Director	$0	$0	$0
Lisa MarieHeman	Member	1	Director	$0	$0	$0
Juan Solis	Member	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
2025	$696,147	$780,448	$742,238	$-84,301
2024	$508,707	$452,390	$895,930	$56,317
2023	$261,827	$208,093	$1,191,190	$53,734
2022	$322,763	$206,501	$786,982	$116,262

OUR CASAS RESIDENT COUNCIL INCORPORATED