Crime & Legal-Related
(I99)
990 on File
CASA OF THE MIDLANDS
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$165K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
1.98x
Liability-to-Asset
20.9%
Revenue Diversification
90.7%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
70.8% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $165K | $27K | 70.8% | — |
| 2024 | $148K | $136K | $44K | 71.1% | — |
| 2023 | $165K | $169K | $32K | 94.4% | — |
| 2022 | $102K | $129K | $11K | 94.9% | — |
| 2021 | $264K | $112K | N/A | — | 1 |
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