CASA DE BELEN

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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

2003

Legal Domicile

Principal Officer

SHELLEY BRIGGS LOOSLEY

Phone

5417846858

Tax Period

2021-07-01 to 2022-06-30

CASA DE BELEN, founded in 2003, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Expenses of $495K exceeded revenue, resulting in a 5105% operating deficit.

Mission

TRANSITIONAL TEEN HOME. RUNAWAY AND HOMELESS YOUTH SHELTER. OUR MISSION IS TO HOUSE AND EMPOWER AT-RISK YOUTH.

Program Service Accomplishments

Program 1

Expenses: $490,567 Revenue: $9,503

THE ORGANIZATION PROVIDES ROOM AND BOARD AND CONNECTS TENANTS TO TRAINING SO THEY CAN PROVIDE FOR THEMSELVES. THE ORGANIZATION ASSIGNS MENTORS TO THE RESIDENTS TO HELP THE RESIDENTS BLEND INTO THE...

THE ORGANIZATION PROVIDES ROOM AND BOARD AND CONNECTS TENANTS TO TRAINING SO THEY CAN PROVIDE FOR THEMSELVES. THE ORGANIZATION ASSIGNS MENTORS TO THE RESIDENTS TO HELP THE RESIDENTS BLEND INTO THE COMMUNITY. THE RESIDENTS ARE HOMELESS TEEN BOYS AND GIRLS, PREGNANT TEENS, AND FAMILIES WITH TEENS AGES 11 TO 21. THE ORGANIZATION HOUSES, EMPOWERS AND PROVIDES CASE MANAGEMENT TO HOMELESS AND RUNAWAY YOUTH AGES 20 AND YOUNGER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $9,503

TOTAL REVENUE $9,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $490,567

Other Expenses $494,655

TOTAL EXPENSES $494,655

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,503	$-418,451	-1.0%
Expenses	$494,655	$126,204	+2.9%
Net Income	$-485,152	$-544,655	-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
SHELLEY BRIGGS LOOSLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN MACKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SWALLOW	DIRECTOR	1.00	Director	$0	$0	$0
RON SINGLER	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JEANITA RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI SHAFFER	DIRECTOR	1.00	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
2022	$9,503	$494,655	No data	$-485,152
2020	$222,846	$329,339	$1,008,180	$-106,493
2019	$358,651	$465,083	$1,114,673	$-106,432
2018	$432,024	$440,852	$1,273,520	$-8,828