F — Mental Health & Crisis InterventionEIN: 222525437· Ruling Year: 1984

Casa Esperanza Inc

Malden, Massachusetts

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 Org0.43×
Peer Median1.36×
💰
$14.1M
Total Revenue
📊
$13.8M
Total Expenses
🏦
$5.9M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.0%
Year-over-year change (2022 → 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.43
Net assets divided by total expenses
Liabilities-to-Assets
25.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,063,711↑5%$13,806,332↑25%$7,898,332↑3%
2022$13,392,453↑41%$11,021,943↑10%$7,692,330↑27%
2021$9,471,438↓4%$10,050,319↑5%$6,042,134↑1%
2020$9,902,150↑26%$9,562,999↑19%$5,975,809↑6%
2019$7,843,090↑29%$8,055,064↑25%$5,644,263↓2%
2018$6,077,892↑32%$6,465,595↑30%$5,740,615↑17%
2017$4,620,575↑2%$4,980,729↑14%$4,922,905↓9%
2016$4,540,220↑19%$4,365,453↑18%$5,405,208↑3%
2015$3,828,223↑17%$3,706,160↑8%$5,223,129↑5%
2014$3,265,906↑4%$3,439,570↑6%$4,962,424↓2%
2013$3,137,313↑5%$3,231,441↑2%$5,044,381↓4%
2012$2,977,832↓11%$3,163,593↑20%$5,254,663↑15%
2011$3,342,922$2,643,572$4,554,094

Frequently Asked Questions

What does Casa Esperanza Inc do?▼

Casa Esperanza Inc is a mental health & crisis intervention nonprofit organization based in Massachusetts. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa Esperanza Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Casa Esperanza 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 Esperanza Inc generate?▼

Casa Esperanza Inc reports $17.3M in annual revenue and holds $8.6M in total assets, based on IRS filings.

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Casa Esperanza Inc — Malden, MA | GiveScope