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

JUDICIAL DISTRICT VII CASA PROGRAM INC

EIN: 82-0454547 · IDAHO FALLS, ID 83401-4233 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$550K
Total Revenue
$360K
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.2%
Fundraising Efficiency N/A
Operating Reserve 37.24x
Liability-to-Asset 0.5%
Revenue Diversification 87.5%
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
89.2% 80.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.6% 14.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 1.3%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
37.2 mo 9.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.5% 1.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
87.5% 97.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.2% 6.8%
P10P90
Expense growth
Year over year expense growth
1.8% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
34.5% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $550K $360K $1.1M 89.2% 8
2024 $538K $354K $929K 90.1% 8
2023 $428K $325K $746K 89.4% 6
2022 $550K $270K N/A 6
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Organization Details
EIN
82-0454547
State
ID
City
IDAHO FALLS
ZIP
83401-4233
Classification
R200
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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