CASA DE PAZ HOUSING 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

1999

Legal Domicile

Principal Officer

RICK SCHROEDER

Phone

8054964948

Tax Period

2024-07-01 to 2025-06-30

CASA DE PAZ HOUSING INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $142K in total revenue in fiscal year 2024. Expenses of $205K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE ORGANIZATION MISSION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $193,540 Revenue: $142,292

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND...

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.

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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 $14,693

Program Service Revenue $127,146

Investment Income $15

Other Revenue $438

TOTAL REVENUE $142,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,042

Fundraising Expenses $0

Program Expenses $193,540

Other Expenses $147,146

TOTAL EXPENSES $205,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,292	$135,364	+0.1%
Expenses	$205,188	$206,773	0.0%
Net Income	$-62,896	$-71,409	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS PERRY	CHAIRPERSON	2.50	Officer Director	$0	$0	$0
KAREN INGRAM	VICE-CHAIRPERSON	2.50	Officer Director	$0	$0	$0
MACKENZIE MAZEN	SECRETARY	2.50	Officer Director	$0	$0	$0
FRANCIS ADARKWA	TREASURER	2.50	Officer Director	$0	$0	$0
GARY BARNUM	BOARD MEMBER	1.50	Director	$0	$0	$0
SUSAN CASS	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM HARRINGTON	BOARD MEMBER	1.50	Director	$0	$0	$0
ARRON KITZMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
KEVIN KOZAL	BOARD MEMBER	1.50	Director	$0	$0	$0
SARA MARTINEZ	BOARD MEMBER	1.50	Director	$0	$0	$0
SR LISA MEGAFFIN	BOARD MEMBER	1.50	Director	$0	$0	$0
HENRY MONTALVO	BOARD MEMBER	1.50	Director	$0	$0	$0
NANCY MORAVEC	BOARD MEMBER	1.50	Director	$0	$0	$0
CARLISLE PACKARD	BOARD MEMBER	1.50	Director	$0	$0	$0
JERRY PETRY	BOARD MEMBER	1.50	Director	$0	$0	$0
DAVID SENSECHAL	BOARD MEMBER	1.50	Director	$0	$0	$0
CAROL SHELTON	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRIS SOLTOW	BOARD MEMBER	1.50	Director	$0	$0	$0
SKYLER WOLPERT	BOARD MEMBER	1.50	Director	$0	$0	$0
RICK SCHROEDER	PRESIDENT	2.00	Officer	$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	$142,292	$205,188	$1,248,537	$-62,896
2024	$135,364	$206,773	$1,273,748	$-71,409
2023	$130,046	$169,266	$1,247,369	$-39,220
2022	$124,496	$171,150	$1,222,159	$-46,654
2021	$165,608	$161,629	$1,246,852	$3,979
2020	$117,998	$155,947	$1,225,821	$-37,949
2019	$115,081	$152,693	$1,245,214	$-37,612