CASITA COALITION (EIN 843860605) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

NOERENA LIMON

Phone

3233196009

Tax Period

2024-01-01 to 2024-12-31

CASITA COALITION, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

CASITA COALITION REMOVES BARRIERS TO MIDDLE-SCALE HOMES AND ACCESSORY DWELLING UNITS (ADU) IN CALIFORNIA TO INCREASE THE SUPPLY OF ATTAINABLE HOMES FOR RENTERS AND HOME BUYERS.

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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 $537,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,451

Fundraising Expenses $0

Program Expenses $535,254

Other Expenses $4,184

TOTAL EXPENSES $535,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,332	$322,495	+0.7%
Expenses	$535,635	$324,916	+0.6%
Net Income	$1,697	$-2,421	-1.7%

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

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

$118,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE GOYER	Dir. Operations	40.00	Officer	$118,537	$0	$118,537
DENISE PINKSTON	Secretary	1.00	Officer Director	$0	$0	$0
RAFAEL PEREZ	President	1.00	Officer Director	$0	$0	$0
ROBERT APODACA	Treasurer	1.00	Officer Director	$0	$0	$0
ANNE HINTON	Director	1.00	Director	$0	$0	$0
KATHERINE PEOPLES	Vice President	1.00	Officer Director	$0	$0	$0
KOL PETERSON	Director	1.00	Director	$0	$0	$0
FABIAN CASAREZ	Director	1.00	Director	$0	$0	$0
ROBERTO BARRAGAN	Director	1.00	Director	$0	$0	$0
ANNE WYATT	Director	1.00	Director	$0	$0	$0
RYAN O'CONNELL	Director	1.00	Director	$0	$0	$0
MUHAMMAD ALAMELDIN	Director	1.00	Director	$0	$0	$0
LOUIS MIRANTE	Director	1.00	Director	$0	$0	$0
NOERENA LIMON	CEO	0.25	Officer	$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	$537,332	$535,635	$635,032	$1,697
2023	$322,495	$324,916	$16,294	$-2,421
2022	$226,212	$220,041	$18,715	$6,171

CASITA COALITION