SILVERWOOD CASITAS INC (EIN 800691441) - 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

2010

Legal Domicile

Principal Officer

MEGHAN HEDDINGS

Phone

5203180993

Tax Period

2025-01-01 to 2025-12-31

SILVERWOOD CASITAS INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $408K in total revenue in fiscal year 2025. Expenses of $513K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO MANAGE A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 202 PROJECT PROVIDING HOUSING TO LOW INCOME ELDERLY RESIDENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $225,139

Program Service Revenue $182,818

Investment Income $41

Other Revenue $0

TOTAL REVENUE $407,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,410

Fundraising Expenses $0

Program Expenses $512,701

Other Expenses $384,291

TOTAL EXPENSES $512,701

Year-over-Year Comparison

	2025	2024	Change
Revenue	$407,998	$379,997	+0.1%
Expenses	$512,701	$476,777	+0.1%
Net Income	$-104,703	$-96,780	+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

$159,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN HEDDINGS	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$159,351
DIANE QUIHUIS	TREASURER	0.00	Officer Director	$0	$0	$0
MEGAN O'LEARY	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN PAYNE	PRESIDENT	0.00	Officer Director	$0	$0	$0
STEVEN RUSSO	DIRECTOR	0.00	Officer Director	$0	$0	$0
DANIEL W KNEE	DIRECTOR	0.00	Officer Director	$0	$0	$0
GREGG SASSE	DIRECTOR	0.00	Officer 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	$407,998	$512,701	$4,676,457	$-104,703
2024	$379,997	$476,777	$4,796,701	$-96,780
2023	$354,379	$482,417	$4,851,155	$-128,038
2022	$341,611	$472,169	$4,980,527	$-130,558
2021	$330,637	$461,480	$5,111,603	$-130,843
2020	$318,151	$457,446	$5,244,255	$-139,295
2019	$353,002	$432,050	$5,373,365	$-79,048
2018	$288,117	$434,825	$5,498,438	$-146,708

SILVERWOOD CASITAS INC