CASA GUADALUPE RETREAT HOUSE

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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

VERONICA RAYAS

Phone

9153427859

Tax Period

2023-01-01 to 2023-12-31

CASA GUADALUPE RETREAT HOUSE, founded in 2018, is a small nonprofit in the Religion sector that reported $750K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CASA GUADALUPE RETREAT HOUSE IS A DIOCESAN CENTER THAT OFFERS RETREATS AND VARIOUS PROGRAMS FOR SPIRITUAL RENEWAL AND GROWTH. ADDITIONAL PROGRAMS FOCUS ON THE INTEGRAL DEVELOPMENT OF PERSONS SEEKING GREATER GROWTH IN THEIR FAITH JOURNEY. ALL SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH. THESE INCLUDED ARE AMONG THE PRINCIPAL PROGRAMS: A. RETREATS FOR LARGE AND SMALL GROUPS AS WELL AS FOR INDIVIDUALS B. PRAYER DAYS IN SOLITUDE C. RETREATS FOR SPIRITUAL MOVEMENTS: KNIGHTS OF COLUMBUS, NIGHT ADORATION, ETC D. YOUTH AND YOUNG ADULT'S RETREATS E. YOUTH SUMMER CAMPS F. YOUTH CONFIRMATION RETREATS G. SILENT RETREATS FOR PRIESTS H. IGNATIAN, FRANCISCAN BASED SPIRITUALITY RETREATS I. MARRIAGE AND FAMILY LIFE, MARRIAGE ENCOUNTER J. RETROVILLE RETREATS K. LOVE STRONG COUPLE'S RETREATS L. ADVENT AND LENT RETREATS M. WORKSHOPS, SEMINARS: SOCIAL JUSTICE, MISSION, THEOLOGY, ECOLOGY, EVANGELIZATION, PASTORAL MINISTRY, MARIAN SPIRITUALITY, FAMILY LIFE N. EXTENSION SOCIETY IMMERSION REFLECTIONS O. P

Program Service Accomplishments

Program 1

Expenses: $618,626 Revenue: $310,128

CASA GUADALUPE RETREAT PROVIDES A SPACE FOR PARISHES TO OFFER A WEEKEND CATHOLIC RETREAT EXPERIENCE. PARISH TEAMS PREPARE AND FACILITATE THE RETREAT (95% ARE ACTS RETREATS) AND WE PROVIDE A SPACE TO HOST THE RETREAT. WE OFFER HOSPITALITY IN THE FORM OF LODGING, MEALS, CONFERENCE ROOM, AND SACRED SPACES FOR THE PARISH TEAMS TO HAVE THEIR WEEKEND RETREAT.

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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 $440,280

Program Service Revenue $310,128

Investment Income $0

Other Revenue $0

TOTAL REVENUE $750,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,226

Fundraising Expenses $0

Program Expenses $618,626

Other Expenses $679,351

TOTAL EXPENSES $784,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$750,408	$682,680	+0.1%
Expenses	$784,577	$721,684	+0.1%
Net Income	$-34,169	$-39,004	-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

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

$17,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA RAYAS	EXECUTIVE DIRECTOR	40.0	Officer	$17,162	$0	$17,162
MARK J SEITZ BISHOP	DIRECTOR	2.0	Director	$0	$0	$0
REV ARTURO J BANUELAS	DIRECTOR	2.0	Director	$0	$0	$0
REV MIGUEL BRISENO	DIRECTOR	2.0	Director	$0	$0	$0
DYLAN CORBETT	DIRECTOR	2.0	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	$750,408	$784,577	$210,022	$-34,169
2022	$682,680	$721,684	$245,660	$-39,004
2021	$515,132	$554,587	$291,170	$-39,455