Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
THE BUFFALO TRACE CASA PROGRAM INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$268K
Total Revenue
$285K
Total Expenses
$292K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
0.0%
Operating Reserve
12.29x
Liability-to-Asset
2.5%
Revenue Diversification
85.4%
Executive Compensation
$72K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $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
|
78.8% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $268K | $285K | $292K | 78.8% | 3 |
| 2024 | $299K | $290K | $309K | 81.3% | 4 |
| 2023 | $277K | $256K | $300K | 81.0% | 4 |
| 2022 | $223K | $225K | N/A | — | 3 |
| 2021 | $180K | $152K | N/A | — | 1 |
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