R โ€” Civil Rights, Social Action & AdvocacyEIN: 742403373ยท Ruling Year: 1986

Casa Of Central Texas Inc

New Braunfels, Texas

B+Health Score
69B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$2.6M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$3.6M
Net Assets
๐Ÿ“‹
$90K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.7%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.39
Net assets divided by total expenses
Liabilities-to-Assets
2.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$2,579,930โ†“1%$2,607,182โ†‘5%$3,714,760โ†‘1%
2023$2,598,460โ†“2%$2,474,991โ†‘13%$3,685,990โ†“5%
2022$2,653,513โ†‘23%$2,181,316โ†‘15%$3,870,041โ†‘5%
2021$2,151,099โ†‘3%$1,904,684โ†‘4%$3,670,567โ†“4%
2020$2,094,708โ†‘5%$1,833,112โ†‘16%$3,819,879โ†‘50%
2019$1,986,123โ†“25%$1,585,366โ†“1%$2,548,197โ†‘18%
2018$2,639,505โ†‘50%$1,605,642โ†‘16%$2,163,814โ†‘91%
2017$1,760,519โ†‘16%$1,386,478โ†“4%$1,134,842โ†‘32%
2016$1,512,073โ†‘7%$1,443,324โ†‘12%$859,212โ†‘26%
2015$1,408,920โ†‘17%$1,285,422โ†‘3%$682,858โ†‘13%
2014$1,204,470โ†‘13%$1,250,436โ†“18%$605,298โ†“1%
2013$1,062,283โ†“8%$1,522,542โ†‘47%$611,074โ†“19%
2012$1,153,145โ†‘26%$1,034,525โ†‘13%$753,175โ†‘18%
2011$917,277$913,681$636,651

Frequently Asked Questions

What does Casa Of Central Texas Inc do?โ–ผ

Casa Of Central Texas Inc is a civil rights, social action & advocacy nonprofit organization based in Texas. It is classified under NTEE code R200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa Of Central Texas Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Casa Of Central Texas Inc has a score of 69/100 (Grade: B+). 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 Of Central Texas Inc generate?โ–ผ

Casa Of Central Texas Inc reports $2.6M in annual revenue and holds $3.7M in total assets, based on IRS filings.

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Casa Of Central Texas Inc โ€” New Braunfels, TX | GiveScope