Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
CASTLE CARES COMMUNITY MINISTRIES
Financial strength (30%)
76/100
Reliability (20%)
72/100
Effectiveness (25%)
100/100
Impact (25%)
60/100
15
CharityAI™ Score
out of 100
Mission Statement
Our Mission is contained in 3 Pillars: 1st, to provide transitional housing for homeless veterans; 2nd, to provide comprehensive services and counseling for mental health and substance abuse; and 3rd, to provide employment training and education resources for successful reintegration into society. The Warriors Refuge will collaborate with the VA and other Veteran service organizations and nonprofits to accomplish this mission.
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.7M
Total Expenses
$1.1M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
158.9%
Operating Reserve
4.86x
Liability-to-Asset
52.0%
Revenue Diversification
96.3%
Executive Compensation
$244K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $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
|
81.9% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.9% | 218.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 12.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.0% | 34.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.8% |
P10P90
|
CharityAI™ Evaluation — 2025
15 / 1000
Financial
35
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
35
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified 65% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.7M | $1.1M | 81.9% | 50 |
| 2024 | $2.4M | $2.6M | $891K | 76.3% | 49 |
| 2023 | $2.0M | $2.0M | $1.1M | 76.9% | 52 |
| 2022 | $2.4M | $2.5M | $1.1M | 78.4% | 55 |
| 2021 | $1.8M | $1.7M | $1.2M | 30.5% | 38 |
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