Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
CASA TREATMENT CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.2M
Total Expenses
$4.5M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
652.7%
Operating Reserve
16.87x
Liability-to-Asset
4.4%
Revenue Diversification
80.5%
Executive Compensation
$162K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
75.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
652.7% | 135.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.2M | $4.5M | 75.0% | 43 |
| 2024 | $2.9M | $3.0M | $3.9M | 72.3% | 43 |
| 2023 | $2.4M | $2.3M | $4.0M | 75.7% | 35 |
| 2022 | $2.3M | $2.1M | $3.9M | 72.4% | 35 |
| 2021 | $2.2M | $2.1M | N/A | — | 35 |
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