Casa Dunamis Internatonal Inc (EIN 812115091) - 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

2016

Legal Domicile

Principal Officer

Peter Hissey

Tax Period

2023-01-01 to 2023-12-31

Casa Dunamis Internatonal Inc, founded in 2016, is a small nonprofit in the Mental Health sector that reported $714K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 28% operating margin.

Mission

Promoting the education, health and welfare of children and adults in Ecuador who have been victims of human trafficking.

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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 $714,431

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $714,431

Expense Breakdown

Grants Paid $514,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515,449

Other Expenses $3,630

TOTAL EXPENSES $517,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,431	$440,690	+0.6%
Expenses	$517,790	$352,401	+0.5%
Net Income	$196,641	$88,289	+1.2%

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

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
Al Beasley	Director	0.50	Director	$0	$0	$0
Barry Russell	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Peter Hissey	President	1.00	Officer Director	$0	$0	$0
Daryl Hackman	Secretary	3.00	Officer Director	$0	$0	$0
Will Grove	Treasurer	3.00	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
2024	No data	No data	No data	No data
2023	$714,431	$517,790	$596,309	$196,641
2022	$440,690	$352,401	$396,501	$88,289
2021	$417,454	$241,662	$310,771	$175,792
2018	$244,249	$135,846	$120,386	$108,403

Casa Dunamis Internatonal Inc