CASA DE SOCORRO INC (EIN 850447465) - 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

1997

Legal Domicile

Principal Officer

HILLARY WENRICH

Phone

5052635757

Tax Period

2023-01-01 to 2023-12-31

CASA DE SOCORRO INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $190K in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. Expenses of $163K left a modest 14% surplus.

Mission

PROVIDING ADOPTION AND COUNSELING SERVICES FOR MODERATE AND LOW-INCOME FAMILIES; PROVIDING COUNSELING AND ASSISTANCE FOR BIRTH PARENTS; PROVIDING EDUCATION SEMINARS AND TRAINING FOR LEGAL, MEDICAL, COUNSELING, AND SOCIAL WORK PROFESSIONALS

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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 $71,114

Program Service Revenue $119,264

Investment Income $6

Other Revenue $0

TOTAL REVENUE $190,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,324

Fundraising Expenses $0

Program Expenses $145,657

Other Expenses $50,963

TOTAL EXPENSES $163,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,384	$66,605	+1.9%
Expenses	$163,287	$50,756	+2.2%
Net Income	$27,097	$15,849	+0.7%

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

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
AMY LARSON	TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA BATES	TREASURER	5.00	Officer Director	$0	$0	$0
HILLARY WENRICH	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARI DAVIS	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$190,384	$163,287	$158,016	$27,097
2022	$66,605	$50,756	$131,936	$15,849
2021	$114,514	$83,137	$65,811	$31,377

CASA DE SOCORRO INC