CASAS POR CRISTO (EIN 742679881) - 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

1993

Legal Domicile

Principal Officer

DAVID ROBERTSON

Phone

9157780046

Tax Period

2023-01-01 to 2023-12-31

CASAS POR CRISTO, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $6.3M left a modest 11% surplus.

Mission

BASED ON THE BELIEF THAT WE ALL HAVE SOMETHING TO GIVE, CASAS POR CRISTOLEADS MISSION TRIPS THAT MEET THE PHYSICAL NEED OF BETTER HOUSING, WHILEALSO MEETING THE SPIRITUAL NEED FOR JESUS CHRIST. IT IS THROUGH OURPARTNERSHIPS WITH OTHER ORGANIZATIONS, LOCAL CHURCHES AND THOUSHANDS OFANNUAL VOLUNTEERS THAT WE ARE ABLE TO ADDRESS THE NEEDS OF PEOPLE LIVING INPOVERTY, ONE HOME AT A TIME.

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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 $2,661,013

Program Service Revenue $3,646,411

Investment Income $0

Other Revenue $739,311

TOTAL REVENUE $7,046,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,141,700

Fundraising Expenses $214,815

Program Expenses $4,135,989

Other Expenses $3,115,316

TOTAL EXPENSES $6,257,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,046,735	$5,064,762	+0.4%
Expenses	$6,257,016	$5,217,983	+0.2%
Net Income	$789,719	$-153,221	-6.2%

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

$470,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED JOHNSON	CHAIR	2.00	Director	$0	$0	$0
LORI GREEN	VICE CHAIR	2.00	Director	$0	$0	$0
RYAN ROSS	TREASURER	2.00	Director	$0	$0	$0
MATT STAFFORD	SECRETARY	2.00	Director	$0	$0	$0
JACK JANSSON	TRUSTEE	2.00	Director	$0	$0	$0
JAMES WHATLEY	TRUSTEE	2.00	Director	$0	$0	$0
JENN STEWART	TRUSTEE	2.00	Director	$0	$0	$0
ERNEL HENRY	TRUSTEE	2.00	Director	$0	$0	$0
HEIDI MOREHOUSE	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM RYAN	TRUSTEE	2.00	Director	$0	$0	$0
ANTONIO ARZATE	TRUSTEE	2.00	Director	$0	$0	$0
DAVID ROBERTSON	PRESIDENT/EXECUTIVE DIR.	40.00	Officer	$90,888	$0	$90,888
JUSTIN KIRKLIN	DIR OF DVLPMNT	40.00	Officer	$162,680	$0	$162,680
SCOTT DEWITT	MEXICO DIR	40.00	Officer	$63,413	$0	$63,413
JASON LAFFAN	OPERATIONS DIR	40.00	Officer	$95,880	$0	$95,880
JOSHUA CRABBS	DOMINICAN DIR	40.00	Officer	$57,460	$0	$57,460

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	$7,046,735	$6,257,016	$5,907,514	$789,719
2022	$5,064,762	$5,217,983	$5,002,664	$-153,221
2020	$4,779,118	$3,921,295	$3,834,860	$857,823
2019	$5,306,713	$4,887,487	$2,921,418	$419,226
2018	$4,540,332	$4,131,824	$2,521,227	$408,508

CASAS POR CRISTO