CASA DE LOS NINOS FOUNDATION (EIN 860609655) - 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

1988

Legal Domicile

Principal Officer

DEE DEE SAMET

Phone

5206245600

Tax Period

2024-07-01 to 2025-06-30

CASA DE LOS NINOS FOUNDATION, founded in 1988, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $607K, a strong 47% operating margin.

Mission

TO CONDUCT FUNDRAISING ACTIVITIES AND MANAGE GIFTS INTENDED FOR CASA DE LOS NINOS.

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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 $402,364

Program Service Revenue $0

Investment Income $876,455

Other Revenue $0

TOTAL REVENUE $1,278,819

Expense Breakdown

Grants Paid $603,872

Salaries & Benefits $0

Fundraising Expenses $61,280

Program Expenses $603,872

Other Expenses $67,527

TOTAL EXPENSES $671,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,819	$1,712,023	-0.3%
Expenses	$671,399	$2,427,259	-0.7%
Net Income	$607,420	$-715,236	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUSTAVO CORTE	DIRECTOR	1.00	Director	$0	$0	$0
GARY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE LANDDECK-SISCO	DIRECTOR	1.00	Director	$0	$0	$0
RAY MAGNUSON	DIRECTOR	1.00	Director	$0	$0	$0
SVEN SILBERSCHLAG	DIRECTOR	1.00	Director	$0	$0	$0
DEE DEE SAMET	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA OWENS-SREDZINSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK COWLEY	TREASURER	2.00	Officer 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
2025	$1,278,819	$671,399	$17,203,980	$607,420
2024	$1,712,023	$2,427,259	$15,742,287	$-715,236
2023	$1,942,608	$3,007,890	$14,968,600	$-1,065,282
2022	$1,434,679	$294,120	$15,203,949	$1,140,559
2021	$3,118,153	$115,551	$16,261,044	$3,002,602
2020	$740,658	$577,784	$11,128,931	$162,874
2019	$1,168,726	$623,260	$11,249,155	$545,466
2018	$1,028,641	$1,402,424	$10,899,937	$-373,783

CASA DE LOS NINOS FOUNDATION