Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
FRIENDS OF RHODE ISLAND CASA INC
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$47K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.1%
Fundraising Efficiency
74.1%
Operating Reserve
45.14x
Liability-to-Asset
0.0%
Revenue Diversification
65.7%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
12.1% | 82.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.1% | 36.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.1 mo | 20.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.3% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $47K | $178K | 12.1% | — |
| 2023 | $104K | $24K | $174K | 21.1% | — |
| 2022 | $53K | $53K | $94K | 62.1% | — |
| 2021 | $134K | $79K | N/A | — | 1 |
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