Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CASA OF THE TRI-PEAKS
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$141K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
26.3%
Operating Reserve
9.37x
Liability-to-Asset
N/A
Revenue Diversification
89.8%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
55.8% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.3% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 8.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $141K | $110K | 55.8% | — |
| 2023 | $157K | $129K | $103K | 64.6% | — |
| 2022 | $132K | $119K | $76K | 62.1% | — |
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