Employment (J300) IRS Verified DX Registered 990 on File

CASA ALLEGRA COMMUNITY SERVICES

EIN: 94-2775979 · SAN RAFAEL, CA 94903-2012 · United States · FY 2024 Data

3 out of 5 57 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Casa Allegra Community Services is a wonderful comunity that provides services for developmentally disabled adults here in the Bay Area. Because of them, my brother is able to live independently with 24/7 supervised care. They have helped Kevin achieve a rich and fulfilling life including college classes, job opportunity and an abundant social life, including his favorite sports events. This particular fundraising event is a Bocce Ball Tournament. There will be an auction of donations presented in a themed gift basket format. Your donation would be the centerpiece of such a gift basket and I am sure would generate much excitement at the auction. Thanks for your consideration and generousity... Tax ID #94-2775979

Financial Overview — FY 2024

$7.6M

Total Revenue

$7.5M

Total Expenses

$4.2M

Net Assets

138

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.5%

Fundraising Efficiency 154.4%

Operating Reserve 6.78x

Liability-to-Asset 23.8%

Revenue Diversification 97.0%

Executive Compensation $150K

Compared with Peers

FY 2024

Compared with 811 similar organizations (United States, Employment, $1M–$10M 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	85.5%	84.7%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	14.2%	13.5%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.3%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	154.4%	132.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	6.8 mo	10.5 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	23.8%	15.0%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	97.0%	92.9%	P10P90	Below median
Revenue growth Year over year revenue growth	10.5%	8.7%	P10P90
Expense growth Year over year expense growth	11.4%	8.1%	P10P90
Surplus margin Surplus as a share of revenue	1.5%	3.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$7.6M	$7.5M	$4.2M	85.5%	138
2023	$6.9M	$6.7M	$4.1M	87.7%	128
2022	$6.2M	$6.3M	$4.0M	89.9%	125
2021	$7.0M	$6.0M	N/A	—	104

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Organization Details

EIN: 94-2775979
State: CA
City: SAN RAFAEL
ZIP: 94903-2012
Classification: J300
Category: Employment
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2012
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

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