CASA DE BELEN

EIN: 830363480 501(c)(3)

ROSEBURG, OR

Total Revenue
$9,503
Total Expenses
$494,655
Total Assets
N/A
Net Assets
N/A
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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
OR
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

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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