Civil Rights & Advocacy (R200) IRS Verified DX Registered 990 on File

CASA OF CAMERON & WILLACY COUNTIES INC

EIN: 74-2713912 · BROWNSVILLE, TX 78520-8145 · United States · FY 2025 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$710K

Total Revenue

$673K

Total Expenses

$331K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 87.8%

Fundraising Efficiency 1004.1%

Operating Reserve 5.90x

Liability-to-Asset 11.7%

Revenue Diversification 98.7%

Executive Compensation $76K

Compared with Peers

FY 2025

Compared with 515 similar organizations (United States, Civil Rights & Advocacy, $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	87.8%	80.2%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	7.4%	14.4%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.7%	1.4%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	1004.1%	23.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	5.9 mo	9.3 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	11.7%	1.7%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	98.7%	97.5%	P10P90	Below median
Revenue growth Year over year revenue growth	11.6%	6.5%	P10P90
Expense growth Year over year expense growth	3.5%	6.5%	P10P90
Surplus margin Surplus as a share of revenue	5.2%	2.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$710K	$673K	$331K	87.8%	10
2024	$636K	$650K	$232K	88.9%	13
2023	$661K	$616K	$246K	88.2%	14
2022	$608K	$576K	$201K	87.4%	15
2021	$568K	$544K	$169K	86.6%	13

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Organization Details

EIN: 74-2713912
State: TX
City: BROWNSVILLE
ZIP: 78520-8145
Classification: R200
Category: Civil Rights & Advocacy
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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