Human Services
(P30)
990 on File
MONTANA CASA GAL ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$544K
Total Revenue
$521K
Total Expenses
$302K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
6.96x
Liability-to-Asset
13.3%
Revenue Diversification
98.1%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
90.6% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $544K | $521K | $302K | 90.6% | 3 |
| 2024 | $890K | $860K | $411K | 97.1% | 3 |
| 2023 | $381K | $275K | $380K | 82.9% | 2 |
| 2022 | $204K | $176K | $274K | 76.7% | 2 |
| 2021 | $420K | $136K | N/A | — | 2 |
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