Crime & Legal-Related
(I50)
990 on File
CASA OF DUNKLIN COUNTY INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$104K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
11.16x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,060 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
|
82.9% | 83.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $104K | $97K | 82.9% | — |
| 2024 | $109K | $103K | $90K | 83.3% | — |
| 2023 | $101K | $93K | $84K | 83.3% | — |
| 2022 | $110K | $96K | $77K | 89.5% | — |
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