PHuman ServicesEIN: 850375943· Ruling Year: 2024

Chaves County Casa Program

Roswell, New Mexico

A-Health Score
78A-

Financial Health Score

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

Very Good

💰
$3.0M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$1.4M
Net Assets
📋
$100K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.6%
Year-over-year change (2020 → 2022)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.46
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2022$2,966,53535%$3,078,69943%$1,521,086124%
2020$2,203,36423%$2,154,50024%$680,23786%
2019$1,785,30813%$1,733,00113%$365,2081%
2018$1,579,7229%$1,527,0902%$361,53711%
2017$1,455,29315%$1,558,4419%$326,53129%
2016$1,704,51755%$1,704,07648%$461,8133%
2015$1,100,75430%$1,148,47032%$447,3435%
2014$848,07216%$870,64418%$469,7286%
2013$1,010,96156%$734,82610%$498,29099%
2012$649,96714%$670,8623%$250,4026%
2011$753,831$692,977$267,247

Frequently Asked Questions

What does Chaves County Casa Program do?

Chaves County Casa Program is a human services nonprofit organization based in New Mexico. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Chaves County Casa Program financially healthy?

Based on our 9-metric Financial Health Score model, Chaves County Casa Program has a score of 78/100 (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 Chaves County Casa Program generate?

Chaves County Casa Program reports $4.0M in annual revenue and holds $1.2M in total assets, based on IRS filings.

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