Mental Health & Crisis Intervention
(F020)
990 on File
CASA COLINA INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91.7M
Total Revenue
$91.7M
Total Expenses
$852K
Net Assets
1356
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
0.11x
Liability-to-Asset
95.9%
Revenue Diversification
87.2%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
89.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.9% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91.7M | $91.7M | $852K | 89.5% | 1356 |
| 2024 | $85.2M | $85.2M | $852K | 89.9% | 1360 |
| 2023 | $79.9M | $79.9M | $852K | 88.1% | 1316 |
| 2022 | $77.5M | $77.5M | $852K | 87.9% | 1302 |
| 2021 | $72.6M | $70.5M | N/A | — | 1245 |
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