MI CASA RESOURCE CENTER

EIN: 840867773 501(c)(3) Human Services

DENVER, CO

Total Revenue
$3,035,061
Total Expenses
$3,756,183
Total Assets
$8,343,236
Net Assets
$8,183,514
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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
1979
Legal Domicile
CO
Principal Officer
ANGELES ORTEGA
Phone
3035731302
Tax Period
2024-01-01 to 2024-12-31

MI CASA RESOURCE CENTER, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 24% operating deficit.

Mission

ADVANCING ECONOMIC PROSPERITY OF THE LATINO COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,621,044
Program Service Revenue $47,893
Investment Income $319,824
Other Revenue $46,300
TOTAL REVENUE $3,035,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,729,311
Fundraising Expenses $365,621
Program Expenses $2,653,410
Other Expenses $950,321
TOTAL EXPENSES $3,756,183

Year-over-Year Comparison

2024 2023 Change
Revenue $3,035,061 $5,291,792 -0.4%
Expenses $3,756,183 $3,919,533 0.0%
Net Income $-721,122 $1,372,259 -1.5%
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
10
Independent Members
10
Employees
57
Volunteers
84

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
5
$272,973
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELES ORTEGA CEO 40.00
Officer
$161,843 $9,865 $171,708
CRIS CARDENAS DIRECTOR OF 40.00
Officer
$97,293 $3,972 $101,265
NISHANA JOHN DIRECTOR OF 40.00
Highest
$106,476 $9,865 $116,341
CHAD SCHNEIDER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ALEXIS HARRIGAN MEMBER 1.00
Director
$0 $0 $0
TYLER JAECKEL MEMBER 1.00
Director
$0 $0 $0
KATHERINE KEEGAN SECRETARY 1.00
Officer Director
$0 $0 $0
SARAH MURPHY MEMBER 1.00
Director
$0 $0 $0
MONIKA STENGER MEMBER 1.00
Director
$0 $0 $0
CRISTAL CORRAL-MACIAS MEMBER THRU 1.00
Director
$0 $0 $0
LUCINDA FLORES MEMBER THRU 1.00
Director
$0 $0 $0
MARGARET NEVAREZ MEMBER THRU 1.00
Director
$0 $0 $0
MARIA YARBOUGH MEMBER 1.00
Director
$0 $0 $0
LAURI MULLER-GIRARD MEMBER 1.00
Director
$0 $0 $0
EMMETT ROMINE TREASURER 1.00
Officer Director
$0 $0 $0
MURUGAN PALANI MEMBER 1.00
Director
$0 $0 $0
ARNULFO HERNANDEZ MEMBER THRU 1.00
Director
$0 $0 $0
ALICIA ARKULARY-MONTOYA MEMBER THRU 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
2024 $3,035,061 $3,756,183 $8,343,236 $-721,122
2023 $5,291,792 $3,919,533 $9,134,322 $1,372,259
2022 $3,205,110 $3,195,564 $7,613,484 $9,546
2021 $4,479,863 $3,733,386 $8,723,558 $746,477
2020 $3,254,316 $3,842,845 $7,261,257 $-588,529
2019 $3,248,426 $3,394,498 $7,471,191 $-146,072
2018 $3,135,199 $3,030,821 $7,451,629 $104,378
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