CASA DE ESPERANZA DE LOS NINOS FOUNDATION (EIN 760555303) - 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

1997

Legal Domicile

Principal Officer

DANIEL MOLINARO

Phone

7135290639

Tax Period

2024-01-01 to 2024-12-31

CASA DE ESPERANZA DE LOS NINOS FOUNDATION, founded in 1997, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 887% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 79% operating margin.

Mission

TO BENEFIT AND SUPPORT CASA DE ESPERANZA DE LOS NINOS, INC.

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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 $0

Program Service Revenue $0

Investment Income $4,751,339

Other Revenue $0

TOTAL REVENUE $4,751,339

Expense Breakdown

Grants Paid $892,174

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $892,174

Other Expenses $104,935

TOTAL EXPENSES $997,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,751,339	$481,251	+8.9%
Expenses	$997,109	$1,224,755	-0.2%
Net Income	$3,754,230	$-743,504	-6.0%

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

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

$172,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL L MOLINARO	TRUSTEE - CHAIR	3.00	Director	$0	$0	$0
KAREN W DIXON	TRUSTEE - VICE CHAIR	2.00	Director	$0	$0	$0
MELISSA SIMON	TRUSTEE-SECRETARY/TREASURER	2.00	Director	$0	$10,938	$172,016
DAVID BARRINGER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MIGUEL ESPINOSA	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BILLY O'NEIL	TRUSTEE	1.00	Director	$0	$0	$0
FRANK RYND	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
WADE UPTON	TRUSTEE	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	$4,751,339	$997,109	$17,996,849	$3,754,230
2023	$481,251	$1,224,755	$17,599,880	$-743,504
2022	$1,071,550	$719,893	$15,895,878	$351,657
2021	$2,821,672	$333,630	$17,681,541	$2,488,042
2020	$310,470	$320,871	$14,749,602	$-10,401
2019	$628,523	$328,960	$13,726,710	$299,563
2018	$1,534,058	$360,440	$11,745,494	$1,173,618

CASA DE ESPERANZA DE LOS NINOS FOUNDATION