Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CASA DE LOS NINOS
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission statement of Casa de los Ninos is to promote child well-being and family stability in our community.
Financial Overview — FY 2025
$16.9M
Total Revenue
$17.6M
Total Expenses
$16.1M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
6.8%
Revenue Diversification
58.9%
Executive Compensation
$441K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $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
|
81.5% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 4.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.7% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.9M | $17.6M | $16.1M | 81.5% | 209 |
| 2024 | $20.3M | $19.0M | $16.8M | 81.5% | 303 |
| 2023 | $22.9M | $21.4M | $15.5M | 81.1% | 321 |
| 2022 | $18.3M | $21.6M | $14.0M | 82.4% | 356 |
| 2021 | $35.5M | $23.1M | N/A | — | 381 |
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