CASA DEL MAR INC (EIN 825086329) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

CLARK D DEARMOND

Phone

7608358700

Tax Period

2023-01-01 to 2023-12-31

CASA DEL MAR INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $262K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $296K exceeded revenue, resulting in a 13% operating deficit.

Mission

NINOS DE FE ORGANIZATION WAS FOUNDED MOTIVATED BY THE HEARTBROKEN PAIN FOR ALL THE ABANDONED AND ABUSED CHILDREN ON THE STREETS OF MEXICO. NDF CHILDREN'S HOME TAKES THESE CHILDREN IN HOPES OF DEVELOPING AMBASSADORS FOR CHRIST WHO WILL ONE DAY GIVE BACK BY HELPING OTHER CHILDREN IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,427

Program Service Revenue $0

Investment Income $0

Other Revenue $-31,197

TOTAL REVENUE $262,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,921

Other Expenses $295,686

TOTAL EXPENSES $295,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,230	$179,118	+0.5%
Expenses	$295,686	$208,028	+0.4%
Net Income	$-33,456	$-28,910	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DENNIS VISSER	CO-CEO	4.00	Officer Director	$0	$0	$0
BRETT BANNON	CO-CEO	4.00	Officer Director	$0	$0	$0
MARTIN MORE	BOARD MEMBER	4.00	Director	$0	$0	$0
PATRICK COLLINS	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID BARTH	BOARD MEMBER	4.00	Director	$0	$0	$0
DOLORES HOVARTH	BOARD MEMBER	4.00	Director	$0	$0	$0
CLARK DEARMOND	CFO	4.00	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
2024	No data	No data	No data	No data
2023	$262,230	$295,686	$41,963	$-33,456
2021	$256,819	$204,732	$125,064	$52,087

CASA DEL MAR INC