LIVING ROOMS AT CASA

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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

2018

Legal Domicile

Principal Officer

ELIZABETH CUESTAS

Phone

6194281115

Tax Period

2024-07-01 to 2025-06-30

LIVING ROOMS AT CASA, founded in 2018, is a small nonprofit in the Human Services sector that reported $557K in total revenue in fiscal year 2024. Expenses of $695K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC.

Program Service Accomplishments

Program 1

Expenses: $688,458 Revenue: $556,437

THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC., WHICH IS TO PROMOTE THE GENERAL WELFARE OF THE SAN DIEGO...

THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC., WHICH IS TO PROMOTE THE GENERAL WELFARE OF THE SAN DIEGO COMMUNITY BY PROVIDING FAMILY, YOUTH, HOUSING, AND OTHER SOCIAL SERVICES AND ASSISTING IN THE REVITALIZATION OF THE SAN DIEGO COMMUNITY BY ENGAGING IN COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND AFFORDABLE HOUSING ACTIVITIES.

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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 $556,437

Investment Income $161

Other Revenue $0

TOTAL REVENUE $556,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $688,458

Other Expenses $694,674

TOTAL EXPENSES $694,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,598	$557,673	0.0%
Expenses	$694,674	$679,449	+0.0%
Net Income	$-138,076	$-121,776	+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

$403,551

Total Directors

$565,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CUESTAS	PRESIDENT/CHAIR	1.00	Officer Director	$0	$2,000	$218,158
KURT CHILCOTT	SECRETARY	0.00	Officer Director	$0	$0	$0
ELIZABETH AGUILAR	TREASURER	1.00	Officer Director	$0	$4,800	$185,393
KYLE WALTON	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGETTE GOMEZ	BOARD MEMBER	1.00	Director	$0	$1,969	$161,817

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	$556,598	$694,674	$9,521,121	$-138,076
2024	$557,673	$679,449	$9,638,854	$-121,776
2023	$558,039	$678,311	$9,741,164	$-120,272
2022	$556,502	$676,108	$9,842,814	$-119,606
2021	$556,805	$673,705	$9,944,612	$-116,900
2020	$762,604	$321,537	$10,083,168	$441,067
2019	$1,019,959	$5,000	$10,697,126	$1,014,959