CASA DE LOS NINOS (EIN 860314595) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

NORA NAVARRO-HERNANDEZ

Phone

5206245600

Tax Period

2024-07-01 to 2025-06-30

CASA DE LOS NINOS, founded in 1975, is a mid-sized nonprofit in the Youth Development sector that reported $16.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY IN SOUTHERN ARIZONA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,974,811

Program Service Revenue $6,886,573

Investment Income $49,446

Other Revenue $18,736

TOTAL REVENUE $16,929,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,741,276

Fundraising Expenses $855,338

Program Expenses $14,384,205

Other Expenses $5,900,246

TOTAL EXPENSES $17,641,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,929,566	$20,318,429	-0.2%
Expenses	$17,641,522	$19,022,278	-0.1%
Net Income	$-711,956	$1,296,151	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

209

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

$446,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE ANWAY	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHI FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN INSEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY JONES	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MOE	DIRECTOR	1.00	Director	$0	$0	$0
ERIK RYAN	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SMIRNOV	DIRECTOR	1.00	Director	$0	$0	$0
MAITREYI WARHADPANDE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WATERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEILA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DEE-DEE SAMET	FOUNDATION PRESIDENT/REPRESENTATIVE	1.00	Director	$0	$0	$0
GARY FLETCHER	FOUNDATION REPRESENTATIVE	1.00	Director	$0	$0	$0
CAROL SWANSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
CICELY PARSEGHIAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GUSTAVO CORTE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN ELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
NORA NAVARRO-HERNANDEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$237,000	$27,497	$264,497
KATHRYN TUSCANEY	VICE PRESIDENT OF FINANCE	40.00	Officer	$163,870	$18,249	$182,119
FAVIN GEBREMARIAM	VP OF DEVELOPMENT & PUBLIC RELATIONS	40.00	Highest	$154,600	$11,339	$165,939
JOANNE HYDE	VP OF FAMILY SUPPORT & EDUCATION	40.00	Highest	$144,573	$16,758	$161,331
ELIZABETH JIMENEZ-VASQUEZ	VP OF BEHAVIORAL HEALTH SERVICES	40.00	Highest	$125,325	$16,539	$141,864
GREG KING	VP OF HUMAN RESOURCES & EMPLOYEE EXPERIENCE	40.00	Highest	$121,658	$9,587	$131,245
VINCENT CRISCI	CONTROLLER	40.00	Highest	$108,810	$14,376	$123,186

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
2025	$16,929,566	$17,641,522	$17,307,932	$-711,956
2024	$20,318,429	$19,022,278	$18,513,976	$1,296,151
2023	$22,915,502	$21,399,564	$18,861,835	$1,515,938
2022	$18,252,162	$21,569,421	$20,680,336	$-3,317,259
2021	$23,382,073	$23,116,897	$25,293,755	$265,176
2020	$17,800,169	$19,163,081	$28,056,050	$-1,362,912
2019	$18,244,165	$16,911,005	$26,855,079	$1,333,160
2018	$20,736,943	$17,518,706	$26,669,864	$3,218,237

CASA DE LOS NINOS