Charity Search / NORTHWEST ROCKY MOUNTAIN CASA INC
Crime & Legal-Related (I50) 990 on File

NORTHWEST ROCKY MOUNTAIN CASA INC

EIN: 45-3741607 · STEAMBOAT SPR, CO 80477-6292 · United States · FY 2024 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 50/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$411K
Total Revenue
$363K
Total Expenses
$202K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 62.9%
Fundraising Efficiency 918.9%
Operating Reserve 6.66x
Liability-to-Asset 29.2%
Revenue Diversification 100.1%
Executive Compensation $84K
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
62.9% 83.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
18.0% 12.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
19.1% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
918.9% 23.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.7 mo 8.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
29.2% 2.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.1% 96.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
38.2% 7.7%
P10P90
Expense growth
Year over year expense growth
13.2% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
11.5% 3.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $411K $363K $202K 62.9% 4
2023 $297K $321K $154K 73.0% 7
2022 $319K $309K $178K 74.9% 6
2021 $310K $314K N/A — 8
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
45-3741607
State
CO
City
STEAMBOAT SPR
ZIP
80477-6292
Classification
I50
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search