CASA YOUTH SHELTER

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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

1977

Legal Domicile

Principal Officer

JESSICA HUBBARD

Phone

5625946825

Tax Period

2022-07-01 to 2023-06-30

CASA YOUTH SHELTER, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

We serve and nurture youth in crisis with shelter, counseling and support services, empowering them to come through their crisis with increased confidence, stability, and tools for continued growth.

Program Service Accomplishments

Program 1

Expenses: $1,407,620 Revenue: $15,575

The goal of our Residential Shelter Care Program is to help residents stabilize their lives in order to reunify them with their families and instill the necessary skills to become active contributors to their communities. During the youth's stay at the shelter, we provide three nutritious meals a day with snacks and other basic needs such as hot showers, clean clothes and fresh linens for beds. Once residents' immediate needs are met, our professional counselors establish case management plans and work with residents to address both immediate crises and their underlying causes. Through both group and individual counseling, residents learn to develop the tools for self-sufficiency.Our home is always open, 24 hours a day, so that any youth who find themselves on the streets at any hour can seek shelter. We are accessible during the day to school officials and social services and are also a resource for local law enforcement officers who rescue teens from the streets in the middle of the night and bring them to Casa Youth Shelter for safekeeping and counseling.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,495,205

Program Service Revenue $15,575

Investment Income $76,593

Other Revenue $4,979

TOTAL REVENUE $1,592,352

Expense Breakdown

Grants Paid $17,939

Salaries & Benefits $1,183,481

Fundraising Expenses $152,115

Program Expenses $1,407,620

Other Expenses $569,564

TOTAL EXPENSES $1,770,984

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,592,352	$1,781,207	-0.1%
Expenses	$1,770,984	$1,647,751	+0.1%
Net Income	$-178,632	$133,456	-2.3%

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

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
KATHRYN PARTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVIS ALDANA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHYNNA CANIZARES	Secretary	2.00	Officer Director	$0	$0	$0
SANDRA MCELROY	BOARD MEMBER	2.00	Director	$0	$0	$0
NESI STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CLABORN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BASOK	President	2.00	Officer Director	$0	$0	$0
JENNIFER DEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY EDGAR	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNY BRANDYBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN FALSKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MORALES	BOARD MEMBER	2.00	Director	$0	$0	$0
NASIR TEJANI	BOARD MEMBER	2.00	Director	$0	$0	$0
EMIL JORGE	Vice President	2.00	Officer Director	$0	$0	$0
JUDY KLABOUCH	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY HOWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS JESCHKE	Treasurer	2.00	Officer Director	$0	$0	$0
NICOLE MADISON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MCEACHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MELCHOR	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICK MANRIQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA HUBBARD	CEO	40.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,592,352	$1,770,984	$4,391,888	$-178,632
2022	$1,781,207	$1,647,751	$4,410,283	$133,456
2021	$1,364,608	$1,535,798	$4,678,020	$-171,190
2020	$2,429,457	$1,608,206	$4,495,149	$821,251
2019	$2,247,704	$1,486,844	$3,736,680	$760,860
2018	$2,031,928	$1,288,769	$3,011,068	$743,159