CASA LATINA

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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

1995

Legal Domicile

Principal Officer

VANIA ADASME

Phone

2062890148

Tax Period

2024-01-01 to 2024-12-31

CASA LATINA, founded in 1995, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO ADVANCE THE POWER AND WELL-BEING OF LATINX IMMIGRANTS THROUGH EMPLOYMENT, EDUCATION, AND COMMUNITY ORGANIZING.

Program Service Accomplishments

Program 1

Expenses: $919,863 Revenue: $52,224

THE EMPLOYMENT PROGRAMS INCREASE THE EARNING POTENTIAL OF LATINX IMMIGRANT WORKERS BY ORGANIZING DAY LABORERS AND DOMESTIC WORKERS, DISPATCHING WORKERS TO JOBS AT FAIR WAGES, PROVIDING REFERRALS TO MORE PERMANENT JOBS, AS WELL AS OFFERING WORKSHOPS ON JOB SAFETY, GREEN GARDENING, GREEN CLEANING, MOVING, HOME CARE, IMPROVING WORKPLACE SAFETY, AND PROVIDING WORKERS WITH MARKETABLE SKILLS.

Program 2

Expenses: $481,554

THE COMMUNITY ORGANIZING PROGRAMS ENCOURAGE LEADERSHIP DEVELOPMENT, INCREASE AWARENESS AND KNOWLEDGE ON WORKER RIGHTS, AND PROVIDES SUPPORT AMONG LATINX DOMESTIC WORKERS AND DAY LABORERS.

Program 3

Expenses: $494,178 Revenue: $66,153

THE EDUCATION PROGRAM PROVIDES CLASSES ON COMPUTER AND FINANCIAL LITERACY, ENGLISH AS A SECOND LANGUAGE, AND SPANISH.

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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 $2,315,771

Program Service Revenue $118,377

Investment Income $21,200

Other Revenue $-18,669

TOTAL REVENUE $2,436,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,689,075

Fundraising Expenses $364,271

Program Expenses $1,895,595

Other Expenses $992,596

TOTAL EXPENSES $2,701,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,436,679	$2,942,283	-0.2%
Expenses	$2,701,449	$2,904,438	-0.1%
Net Income	$-264,770	$37,845	-8.0%

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

155

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

$289,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANIA ADASME	INTERIM EXEC	40.00	Officer	$132,937	$11,473	$144,410
JESSICA SALVADOR	EXEC. DIR. (	40.00	Officer	$82,350	$10,051	$92,401
MARISA HERRERA	INTER EXEC D	40.00	Officer	$53,007	$0	$53,007
DAN FORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
PILAR PACHECO	PRESIDENT (E	2.00	Officer Director	$0	$0	$0
ALEX PACE	TREASURER &	2.00	Officer Director	$0	$0	$0
CRISTINA GAETA	SECRETARY	2.00	Officer Director	$0	$0	$0
RAE LEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGHAN FLAHERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAMAR FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
BUTCH DE CASTRO	BOARD MEMBER	2.00	Director	$0	$0	$0
PALMIRA FIGUEROA	BOARD MEMBER	2.00	Director	$0	$0	$0
GHADDRA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
YESENIA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ESPINOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
GOERGE GIBBS	BOARD MEMBER	2.00	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	$2,436,679	$2,701,449	$5,783,971	$-264,770
2023	$2,942,283	$2,904,438	$6,184,962	$37,845
2022	$2,387,441	$2,866,257	$5,998,267	$-478,816
2021	$3,396,235	$2,540,055	$6,519,798	$856,180
2020	$2,610,397	$2,556,061	$5,927,887	$54,336
2019	$1,852,759	$1,954,860	$5,359,436	$-102,101
2018	$1,856,775	$1,745,390	$5,430,325	$111,385