Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
CASTLE CARES COMMUNITY MINISTRIES
Financial strength (30%)
68/100
Reliability (20%)
71/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
15
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.6M
Total Expenses
$891K
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
631.8%
Operating Reserve
4.16x
Liability-to-Asset
59.8%
Revenue Diversification
92.5%
Executive Compensation
$236K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
76.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
631.8% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.8% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 3.0% |
P10P90
|
CharityAI™ Evaluation — 2025
15 / 1000
Financial
35
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
35
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified 65% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.6M | $891K | 76.3% | 49 |
| 2023 | $2.0M | $2.0M | $1.1M | 76.9% | 52 |
| 2022 | $2.4M | $2.5M | $1.1M | 78.4% | 55 |
| 2021 | $1.8M | $1.7M | $1.2M | 30.5% | 38 |
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