Crime & Legal-Related
(I50)
990 on File
NORTHWEST ROCKY MOUNTAIN CASA INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
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 |
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