Crime & Legal-Related
(I80)
990 on File
CASA DE ESPERANZA
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$779K
Total Revenue
$720K
Total Expenses
$269K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
4.49x
Liability-to-Asset
54.0%
Revenue Diversification
97.8%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $779K | $720K | $269K | 92.6% | 0 |
| 2023 | $647K | $617K | $210K | 91.2% | 20 |
| 2022 | $780K | $696K | $180K | 90.6% | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.