Casa San Juan Bosco

Casa San Juan Bosco faces persistent operating deficits and declining assets.

EIN: 202901560 · Venice, FL · Updated: 2026-03-28

$662KRevenue

$8.1MAssets

55/100Mission Score (Fair)

About Casa San Juan Bosco

Casa San Juan Bosco (EIN: 202901560) is a nonprofit organization based in Venice, FL. The organization reported total revenue of $662K and total assets of $8.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa San Juan Bosco's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Casa San Juan Bosco exhibits a concerning trend of operating deficits, with expenses consistently exceeding revenue across all reported periods. For instance, in 2023, expenses were $690,671 against revenues of $423,162, indicating a significant shortfall. This pattern suggests a reliance on existing assets or other funding sources not fully captured by annual revenue figures, as total assets have steadily declined from $11,195,156 in 2014 to $8,446,359 in 2023. The organization's financial health appears to be deteriorating, with a consistent draw on its asset base to cover operational costs.

Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent operating deficits raise questions about the sustainability of current spending levels relative to incoming funds. The absence of reported officer compensation across all filings suggests either a volunteer-led executive structure or that compensation is reported under other expense categories, which could impact transparency.

Transparency regarding executive compensation is high, as no officer compensation is reported. However, the lack of detailed expense breakdowns (program vs. admin vs. fundraising) in the provided data limits a comprehensive assessment of spending efficiency. The consistent decline in assets alongside persistent operating deficits is a significant concern for long-term financial viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Casa San Juan Bosco with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Casa San Juan Bosco allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating either a fully volunteer-led executive team or that compensation is categorized differently, which enhances transparency regarding direct officer salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Casa San Juan Bosco's IRS 990 filings:

Consistent operating deficits, with expenses exceeding revenue in every reported period (e.g., 2023: Expenses $690,671 vs. Revenue $423,162).
Steady decline in total assets over the past decade, from $11,195,156 in 2014 to $8,446,359 in 2023.
Liabilities are consistently high relative to assets, indicating a significant debt burden (e.g., 2023: Liabilities $7,210,817 vs. Assets $8,446,359).

Strengths

The following positive indicators were identified for Casa San Juan Bosco:

No reported officer compensation, suggesting a volunteer-driven leadership or efficient use of funds in this area.
Long filing history (13 filings) indicates consistent compliance with IRS reporting requirements.

Frequently Asked Questions about Casa San Juan Bosco

How does Casa San Juan Bosco cover its consistent operating deficits?

The organization appears to be covering its operating deficits by drawing down its assets, which have decreased from $11,195,156 in 2014 to $8,446,359 in 2023.

What is the long-term financial sustainability of Casa San Juan Bosco given its declining assets?

The consistent decline in assets alongside persistent operating deficits raises significant concerns about the long-term financial sustainability of the organization if current trends continue.

Are there detailed expense breakdowns available to assess program efficiency?

The provided summary data does not include detailed breakdowns of program, administrative, and fundraising expenses, which limits a full assessment of spending efficiency.

Filing History

IRS 990 filing history for Casa San Juan Bosco showing financial trends over 13 years of public records:

Total assets increased by 126.7% over the same period, from $3.7M to $8.4M. Total functional expenses rose by 3839.5%, from $18K to $691K. In its most recent filing year (2023), Casa San Juan Bosco reported a deficit of $268K, with expenses exceeding revenue. The organization holds $7.2M in liabilities against $8.4M in assets (debt-to-asset ratio: 85.4%), resulting in net assets of $1.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$423K	$691K	$8.4M	$7.2M	—	View 990
2022	$413K	$660K	$8.5M	$7.0M	—	View 990
2021	$414K	$655K	$8.7M	$7.0M	—	View 990
2020	$421K	$699K	$9.0M	$7.0M	—	View 990
2019	$402K	$673K	$9.3M	$7.0M	—	View 990
2018	$458K	$619K	$9.8M	$7.2M	—	View 990
2017	$483K	$669K	$10.1M	$7.4M	—	View 990
2016	$397K	$654K	$10.3M	$7.4M	—	View 990
2015	$350K	$683K	$10.9M	$7.7M	—	View 990
2014	$382K	$712K	$11.2M	$7.7M	—	View 990
2013	$984K	$340K	$11.4M	$7.6M	—	View 990
2012	$1.1M	$10K	$9.6M	$6.4M	—	View 990
2011	$0	$18K	$3.7M	$1.7M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $423K, expenses of $691K, and assets of $8.4M (revenue +2.5% year-over-year).
2022: Revenue of $413K, expenses of $660K, and assets of $8.5M (revenue -0.3% year-over-year).
2021: Revenue of $414K, expenses of $655K, and assets of $8.7M (revenue -1.8% year-over-year).
2020: Revenue of $421K, expenses of $699K, and assets of $9.0M (revenue +4.9% year-over-year).
2019: Revenue of $402K, expenses of $673K, and assets of $9.3M (revenue -12.2% year-over-year).
2018: Revenue of $458K, expenses of $619K, and assets of $9.8M (revenue -5.3% year-over-year).
2017: Revenue of $483K, expenses of $669K, and assets of $10.1M (revenue +21.7% year-over-year).
2016: Revenue of $397K, expenses of $654K, and assets of $10.3M (revenue +13.3% year-over-year).
2015: Revenue of $350K, expenses of $683K, and assets of $10.9M (revenue -8.2% year-over-year).
2014: Revenue of $382K, expenses of $712K, and assets of $11.2M (revenue -61.2% year-over-year).
2013: Revenue of $984K, expenses of $340K, and assets of $11.4M (revenue -12.7% year-over-year).
2012: Revenue of $1.1M, expenses of $10K, and assets of $9.6M.
2011: Revenue of $0, expenses of $18K, and assets of $3.7M.

Data Sources and Methodology

This transparency report for Casa San Juan Bosco is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.