CASA LOMA COLLEGE (EIN 952462737) - 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

1966

Principal Officer

SCOTT SAND

Phone

8187852726

Tax Period

2024-07-01 to 2025-06-30

CASA LOMA COLLEGE, founded in 1966, is a mid-sized nonprofit that reported $18.5M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 15% operating margin.

Mission

POSTSECONDARY HEALTH CARE INDUSTRY EDUCATION AND JOB PLACEMENT IN RESPECTIVE FIELDS FOR STUDENTS.

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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 $0

Program Service Revenue $18,408,597

Investment Income $41,144

Other Revenue $97,617

TOTAL REVENUE $18,547,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,305,283

Fundraising Expenses $0

Program Expenses $9,406,732

Other Expenses $8,421,952

TOTAL EXPENSES $15,727,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,547,358	$12,040,910	+0.5%
Expenses	$15,727,235	$11,438,565	+0.4%
Net Income	$2,820,123	$602,345	+3.7%

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

160

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

$538,817

Total Directors

$541,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMONE QUINTO	DIRECTOR OF	40.00	Highest	$129,040	$0	$129,040
SCOTT SAND	CEO	40.00	Officer Director	$319,817	$0	$319,817
ELENA FELIPE	PROVOST	40.00	Highest	$135,892	$0	$135,892
BAHAA KARATAHAN	SUPERVISOR	40.00	Highest	$131,493	$0	$131,493
DAVID FIGULI	DIRECTOR	4.00	Director	$3,000	$0	$3,000
JEFFREY KEITH	EXECUTIVE CH	4.00	Officer Director	$213,000	$0	$213,000
DON KELLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID MOHR	TREASURER	4.00	Officer Director	$3,000	$0	$3,000
JAMES LYONS	SECRETARY	4.00	Officer	$3,000	$0	$3,000
JOSHUA FIGULI	BOARD MEMBER	4.00	Director	$3,000	$0	$3,000
VERONICA PANTOJA	SENIOR DIREC	40.00	Highest	$162,355	$0	$162,355
ABUL HUSSAIN	CAMPUS DIREC	40.00	Highest	$153,251	$0	$153,251

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	$18,547,358	$15,727,235	$36,922,780	$2,820,123
2024	No data	No data	No data	No data
2023	$9,497,300	$7,796,751	$29,804,169	$1,700,549
2022	$5,963,560	$5,302,526	$10,407,763	$661,034
2021	$6,276,144	$5,292,641	$6,230,067	$983,503
2020	$5,252,970	$4,368,119	$6,835,123	$884,851
2020	$5,064,712	$4,519,780	$4,950,150	$544,932
2019	$4,981,801	$4,631,953	$5,763,060	$349,848
2018	$4,238,805	$5,571,469	$7,453,540	$-1,332,664

CASA LOMA COLLEGE