Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
CASA FOR KIDS OF SOUTH CENTRAL TEXAS
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$503K
Total Revenue
$472K
Total Expenses
$1.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
27.2%
Operating Reserve
30.01x
Liability-to-Asset
3.2%
Revenue Diversification
95.5%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
81.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.2% | 24.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $503K | $472K | $1.2M | 81.7% | 5 |
| 2024 | $519K | $469K | $1.1M | 82.0% | 8 |
| 2023 | $527K | $439K | $1.1M | 83.2% | 9 |
| 2022 | $576K | $483K | $1.0M | 80.7% | 9 |
| 2021 | $492K | $440K | N/A | — | 13 |
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