Charity Search / CASA DE LOS NINOS
Youth Development (O50) IRS Verified DX Registered 990 on File

CASA DE LOS NINOS

EIN: 86-0314595 · TUCSON, AZ 85705-7408 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

The mission of Casa de los Niños is to promote child well-being and family stability in our community. Almost four decades ago, Casa de los Niños was founded as one of the first crisis nurseries in the U.S. After caring for vulnerable children who suffered from the devastating effects of child maltreatment as an emergency room nurse, Sister Mary Kathleen Clark created a safe haven for children whose parents were experiencing crisis. Today, the Agency has evolved into a full service child welfare and behavioral health agency offering a spectrum of wrap-around child and family support services and programs. The breadth of programs/services offered allows our Agency to provide a seamless continuum of services designed to remediate the effects of child abuse/neglect and maximize family strengths and protective factors toward long-term family stability. Evidenced-based and best practice models meld together prevention, intervention, and treatment strategies to effectively address the needs of at-risk children and their families within our community. Strength-based approaches are the foundation to promoting child and family empowerment and stability. Casa de los Niños, located in Tucson, Arizona, is a community-based, nonprofit organization possessing an extensive history serving victims of child abuse, domestic violence, children with developmental delays, special health care needs, and early childhood mental health concerns. Current programs include: Child Abuse Prevention Programs; Great Beginnings Infant and Early Childhood Mental Health Clinic; Foster Care; Behavioral Health Services; In Home Services; Nurse-Family Partnership; Parents as Teachers; Family Visitation; Parent Aide; and the Crisis Shelter Program. In FY2012 (July 1, 2011-June 30, 2012), our programs served 4,472 children and 2,740 families.

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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Organization Details
EIN
86-0314595
State
AZ
City
TUCSON
ZIP
85705-7408
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1973
Foundation Code
15
Form 990
On File
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