NEW CASA DE AMIGAS (EIN 860185416) - 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

1963

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

NEW CASA DE AMIGAS, founded in 1963, is a micro nonprofit that reported $2 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 6300600% operating deficit.

Mission

Operation of a Rehabilition For Chemically DependentAdult Women

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,500

Fundraising Expenses $0

Program Expenses $110,803

Other Expenses $109,514

TOTAL EXPENSES $126,014

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2	$456,117	-1.0%
Expenses	$126,014	$152,702	-0.2%
Net Income	$-126,012	$303,415	-1.4%

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
TIM BRODERICK	Board Member	1.00	Director	$0	$0	$0
Jennifer Etzel Elaqad	Board Memebers	1.00	Director	$0	$0	$0
Larry Wiersum	Board Member	1.00	Director	$0	$0	$0
Erin Christy-Fehr	Board Memeber	1.00	Director	$0	$0	$0
Mary M MULLALLY	President	10.00	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
2021	$2	$126,014	$437,262	$-126,012
2020	$456,117	$152,702	$560,948	$303,415
2019	$200,760	$334,879	$297,647	$-134,119
2018	$520,817	$318,155	$437,579	$202,662

NEW CASA DE AMIGAS