Crime & Legal-Related
(I70)
990 on File
CASA OF EAST CENTRAL WISCONSIN
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$191K
Total Revenue
$233K
Total Expenses
$199K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
32.0%
Operating Reserve
10.22x
Liability-to-Asset
4.1%
Revenue Diversification
93.4%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
68.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.0% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $191K | $233K | $199K | 68.1% | 3 |
| 2024 | $305K | $183K | $240K | 64.7% | 0 |
| 2023 | $156K | $172K | $118K | 65.6% | 2 |
| 2022 | $215K | $200K | $134K | 69.7% | 2 |
| 2021 | $302K | $149K | N/A | — | 2 |
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