Mental Health & Crisis Intervention
(F42)
990 on File
CASA FORTALEZA
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$968K
Total Expenses
$758K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
344.7%
Operating Reserve
9.39x
Liability-to-Asset
28.5%
Revenue Diversification
100.1%
Executive Compensation
$114K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $968K | $758K | 74.6% | 14 |
| 2024 | $914K | $787K | $495K | 76.8% | 14 |
| 2023 | $887K | $597K | $369K | 77.6% | 12 |
| 2022 | $496K | $545K | $79K | 77.3% | 10 |
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