Charity Search / THE BUFFALO TRACE CASA PROGRAM INC
Civil Rights & Advocacy (R200) IRS Verified DX Registered 990 on File

THE BUFFALO TRACE CASA PROGRAM INC

EIN: 61-1322742 · MAYSVILLE, KY 41056-0631 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
61-1322742
State
KY
City
MAYSVILLE
ZIP
41056-0631
Classification
R200
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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