F — Mental Health & Crisis InterventionEIN: 161039939· Ruling Year: 1990

Casa-trinity Inc

Dansville, New York

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.34×
Peer Median1.36×
💰
$22.8M
Total Revenue
📊
$22.6M
Total Expenses
🏦
$7.7M
Net Assets
📋
$9.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.9%
Year-over-year change (2022 → 2023)
Net Margin
+1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
54.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,829,566↑26%$22,579,738↑18%$16,841,212↑6%
2022$18,131,072↑28%$19,175,896↑37%$15,864,241↑92%
2021$14,176,748↑2%$14,034,032↑13%$8,264,754↓8%
2020$13,932,676↑15%$12,431,469↑19%$9,016,300↑41%
2019$12,095,245↑17%$10,478,017↑21%$6,396,409↑56%
2018$10,345,128↑49%$8,626,613↑22%$4,111,015↑63%
2017$6,938,923↑21%$7,082,349↑32%$2,519,210↑46%
2016$5,737,379↑34%$5,382,174↑24%$1,724,706↑16%
2015$4,286,377↑11%$4,356,051↑17%$1,484,490↓1%
2014$3,860,205↑7%$3,718,049↑9%$1,497,461↑14%
2013$3,616,658↑22%$3,408,318↑18%$1,313,034↑24%
2012$2,952,631↑10%$2,876,470↑12%$1,054,734↑37%
2011$2,685,211$2,569,339$768,876

Frequently Asked Questions

What does Casa-trinity Inc do?▼

Casa-trinity Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa-trinity Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Casa-trinity Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Casa-trinity Inc generate?▼

Casa-trinity Inc reports $28.0M in annual revenue and holds $21.6M in total assets, based on IRS filings.

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