JEmploymentEIN: 942775979· Ruling Year: 1985

Casa Allegra Community Services

San Rafael, California

B+Health Score
67B+

Financial Health Score

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

Good

💰
$6.9M
Total Revenue
📊
$6.7M
Total Expenses
🏦
$4.1M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.6%
Year-over-year change (2022 → 2023)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
23.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,896,33812%$6,740,2727%$5,399,02811%
2022$6,177,96510%$6,276,7285%$4,870,8382%
2021$6,898,17919%$5,987,46011%$4,995,33224%
2020$5,820,32812%$5,404,83911%$4,030,36812%
2019$5,176,8309%$4,855,6996%$3,590,46915%
2018$4,739,7171%$4,568,33210%$3,115,2556%
2017$4,707,03017%$4,149,23913%$2,950,01626%
2016$4,018,00213%$3,682,4738%$2,335,81814%
2015$3,552,4605%$3,400,5843%$2,053,23216%
2014$3,383,6695%$3,305,320$1,777,4285%
2013$3,215,8281%$3,294,8123%$1,687,6453%
2012$3,170,8141%$3,190,3583%$1,747,0294%
2011$3,152,132$3,288,295$1,820,868

Frequently Asked Questions

What does Casa Allegra Community Services do?

Casa Allegra Community Services is a employment nonprofit organization based in California. It is classified under NTEE code J300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa Allegra Community Services financially healthy?

Based on our 9-metric Financial Health Score model, Casa Allegra Community Services has a score of 67/100 (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 Allegra Community Services generate?

Casa Allegra Community Services reports $7.6M in annual revenue and holds $5.6M in total assets, based on IRS filings.

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