Mutual & Membership Benefit
(Y44)
990 on File
CASA NOVA MOBILE HOME PARK INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$909K
Total Expenses
$4.5M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
59.36x
Liability-to-Asset
21.8%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
96.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 9.4% |
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
|
59.4 mo | 21.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $909K | $4.5M | 96.7% | 6 |
| 2023 | $1.2M | $826K | $4.1M | 92.2% | 4 |
| 2022 | $1.0M | $845K | $3.8M | 92.3% | 4 |
| 2021 | $998K | $860K | N/A | — | 4 |
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