Charity Search / CASA 69TH JUDICIAL DISTRICT INC
Civil Rights & Advocacy (R200) 990 on File

CASA 69TH JUDICIAL DISTRICT INC

EIN: 75-2064047 · DALHART, TX 79022-2728 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
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
$352K
Total Revenue
$257K
Total Expenses
$731K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.7%
Fundraising Efficiency 5.9%
Operating Reserve 34.16x
Liability-to-Asset 0.3%
Revenue Diversification 85.1%
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
96.7% 80.2%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.3% 14.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.0% 1.3%
P10P90
Above median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
5.9% 18.6%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
34.2 mo 9.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.3% 1.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
85.1% 97.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.8% 6.8%
P10P90
Expense growth
Year over year expense growth
16.1% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
27.2% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $352K $257K $731K 96.7% 2
2024 $280K $221K $635K 93.2% 2
2023 $358K $256K $576K 92.4% 2
2022 $331K $263K $473K 94.8% 2
2021 $643K $423K N/A 3
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Organization Details
EIN
75-2064047
State
TX
City
DALHART
ZIP
79022-2728
Classification
R200
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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