FMental 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$14,063,7115%$13,806,33225%$7,898,3323%
2022$13,392,45341%$11,021,94310%$7,692,33027%
2021$9,471,4384%$10,050,3195%$6,042,1341%
2020$9,902,15026%$9,562,99919%$5,975,8096%
2019$7,843,09029%$8,055,06425%$5,644,2632%
2018$6,077,89232%$6,465,59530%$5,740,61517%
2017$4,620,5752%$4,980,72914%$4,922,9059%
2016$4,540,22019%$4,365,45318%$5,405,2083%
2015$3,828,22317%$3,706,1608%$5,223,1295%
2014$3,265,9064%$3,439,5706%$4,962,4242%
2013$3,137,3135%$3,231,4412%$5,044,3814%
2012$2,977,83211%$3,163,59320%$5,254,66315%
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 $15.2M in annual revenue and holds $8.3M in total assets, based on IRS filings.

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