Crime & Legal-Related
(I80)
990 on File
PHELPS-HARLAN COUNTY CASA INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$158K
Total Revenue
$129K
Total Expenses
$318K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
31.6%
Operating Reserve
29.45x
Liability-to-Asset
0.6%
Revenue Diversification
76.2%
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
|
79.4% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.6% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $158K | $129K | $318K | 79.4% | — |
| 2024 | $138K | $150K | $289K | 68.6% | — |
| 2023 | $154K | $112K | $301K | 77.8% | — |
| 2022 | $297K | $112K | N/A | — | 1 |
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