CASA DE LA RAZA INC (EIN 942920722) - 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

1986

Legal Domicile

Phone

4152850204

Tax Period

2024-01-01 to 2024-12-31

CASA DE LA RAZA INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $589K, a strong 24% operating margin.

Mission

HOUSING FOR LOW INCOME FAMILIES LOCATED IN SAN FRANCISCO, CA.

🔒

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 $0

Program Service Revenue $2,449,207

Investment Income $4,613

Other Revenue $0

TOTAL REVENUE $2,453,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $706,955

Fundraising Expenses $0

Program Expenses $1,589,283

Other Expenses $1,158,347

TOTAL EXPENSES $1,865,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,453,820	$2,383,455	+0.0%
Expenses	$1,865,302	$1,867,711	0.0%
Net Income	$588,518	$515,744	+0.1%

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

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
FRANCISCO BORVICE	OPERATION SUPERVISOR	26.00		$134,165	$0	$297,535
ROBERTO RIVERA	President	2.00	Officer Director	$0	$0	$0
RAMIRO CASTRO	Treasurer	2.00	Officer Director	$0	$0	$0
RAMON INIQUEZ III	Secretary	2.00	Officer Director	$0	$0	$0
CHRIS GILES	Vice President	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
2024	$2,453,820	$1,865,302	$4,778,911	$588,518
2023	$2,383,455	$1,867,711	$4,197,292	$515,744
2022	$1,701,119	$1,488,765	$3,690,190	$212,354
2021	$1,325,880	$1,469,051	$3,471,806	$-143,171
2020	$1,315,638	$1,476,522	$3,601,248	$-160,884
2019	$1,305,142	$1,395,541	$3,821,638	$-90,399
2018	$1,245,726	$1,357,424	$3,852,960	$-111,698

CASA DE LA RAZA INC