Charity Search / GULF COAST CASA INC
Civil Rights & Advocacy (R200) 990 on File

GULF COAST CASA INC

EIN: 76-0501690 · WHARTON, TX 77488-4203 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$380K
Total Revenue
$387K
Total Expenses
$186K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.2%
Fundraising Efficiency 0.0%
Operating Reserve 5.78x
Liability-to-Asset 0.0%
Revenue Diversification 96.2%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations (United States, Civil Rights & Advocacy, $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
81.2% 79.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
18.8% 13.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 1.4%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 36.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.8 mo 8.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.2% 98.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-4.5% 8.3%
P10P90
Expense growth
Year over year expense growth
13.5% 8.5%
P10P90
Surplus margin
Surplus as a share of revenue
-1.6% 3.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $380K $387K $186K 81.2% 8
2023 $398K $341K $192K 79.3% 3
2022 $395K $342K $135K 78.4% 3
2021 $442K $367K N/A 3
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Organization Details
EIN
76-0501690
State
TX
City
WHARTON
ZIP
77488-4203
Classification
R200
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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