HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA JUAN DIEGO, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $677K, a strong 18% operating margin.
PROVIDING SHELTER AND SERVICES TO THE POOR.
MEDICAL ASSISTANCE - MONEY GIVEN TO SICK AND INJURED INDIVIDUALS AND TO PERSONAL CARE HOME PROVIDERS TO ASSIST WITH RENT AND PERSONAL CARE. PRESCRIPTION MEDICATIONS AND MEDICAL SUPPLIES PROVIDED. TWO...
MEDICAL ASSISTANCE - MONEY GIVEN TO SICK AND INJURED INDIVIDUALS AND TO PERSONAL CARE HOME PROVIDERS TO ASSIST WITH RENT AND PERSONAL CARE. PRESCRIPTION MEDICATIONS AND MEDICAL SUPPLIES PROVIDED. TWO MEDICAL CLINICS STAFFED WITH VOLUNTEER DOCTORS, NURSES, AND DENTISTS. THE COST COVERED FOR OTHER DOCTOR VISITS, CLINIC, AND LABS. THE COST COVERED FOR PROSTHESES AND SPECIAL SHOES FOR DIABETIC AND ORTHOPEDIC PATIENTS. THE COST COVERED FOR EYE AND HEARING ASSISTANCE.
LAND & BUILDINGS FOR OCCUPANCY FUNCTIONS:ACCEPTANCE, HOUSING, KITCHEN, AND DINING FACILITIES.CLOTHING, CLASSROOMS, MEDICAL, AND DENTAL CLINICS. APPROXIMATELY 100 GUESTS ARE HOUSED AND FED DAILY.
PUBLISHING & DISTRIBUTING A COMMUNITY PAPER:THE COST OF PUBLISHING AND MAILING FOUR EDITIONS OF THE "HOUSTON CATHOLIC WORKER" PAPER. APPROXIMATELY 65,000 COPIES PER EDITION. NO MONEY IS CHARGED FOR...
PUBLISHING & DISTRIBUTING A COMMUNITY PAPER:THE COST OF PUBLISHING AND MAILING FOUR EDITIONS OF THE "HOUSTON CATHOLIC WORKER" PAPER. APPROXIMATELY 65,000 COPIES PER EDITION. NO MONEY IS CHARGED FOR RECEIVING THE PAPER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,748,399 | $3,069,014 | +0.2% |
| Expenses | $3,071,455 | $3,280,456 | -0.1% |
| Net Income | $676,944 | $-211,442 | -4.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LOUISE YARIAN ZWICK | DIRECTOR | 60.00 |
Director
|
$0 | $0 | $0 |
| JOACHIM ZWICK | VICE PRESIDENT | 8.00 |
Officer
|
$0 | $0 | $0 |
| DAWN MCCARTY | SECRETARY | 8.00 |
Officer
|
$0 | $0 | $0 |
| STEPHEN LUCAS | TREASURER | 8.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2026 | No data | No data | No data | No data |
| 2025 | $3,748,399 | $3,071,455 | $3,405,737 | $676,944 |
| 2024 | $3,069,014 | $3,280,456 | $2,728,793 | $-211,442 |
| 2023 | $2,687,915 | $3,154,637 | $2,940,235 | $-466,722 |
| 2022 | $3,223,288 | $2,530,231 | $3,406,957 | $693,057 |
| 2021 | $2,803,919 | $2,017,141 | $2,713,900 | $786,778 |
Compare CASA JUAN DIEGO with other nonprofits in Texas and across the country.