Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
CASA OF WESTMORELAND INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$520K
Total Revenue
$488K
Total Expenses
$354K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
24.0%
Operating Reserve
8.70x
Liability-to-Asset
4.4%
Revenue Diversification
88.1%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 1,780 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
|
85.8% | 83.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.0% | 23.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $520K | $488K | $354K | 85.8% | 11 |
| 2023 | $616K | $675K | $352K | 86.9% | 11 |
| 2022 | $515K | $617K | $404K | 87.3% | 14 |
| 2021 | $653K | $572K | $513K | 88.1% | 0 |
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