Casa Family Foundation
Casa Family Foundation consistently reports zero officer compensation but has experienced expenses exceeding revenue in recent years.
EIN: 203909377 · Centerville, UT · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $419K |
| Program Spending | 80% |
| Net Assets | $5.4M |
| Transparency Score | 85/100 |
Is Casa Family Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Casa Family Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Casa Family Foundation
Casa Family Foundation (EIN: 203909377) is a nonprofit organization based in Centerville, UT, classified under NTEE code T20. The organization reported total revenue of $1.1M and total assets of $5.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Casa Family Foundation is a mid-size nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $381K |
| Total Expenses | $419K |
| Surplus / Deficit | $-38,312 |
| Total Assets | $5.4M |
| Total Liabilities | $1 |
| Net Assets | $5.4M |
| Operating Margin | -10.1% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 155.1 months |
Financial Health Grade: B
In 2023, Casa Family Foundation reported a deficit of $38K with expenses exceeding revenue, holds 155.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Casa Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +14.1% | +2.8% | -0.7% |
| 2022 | -43.2% | -7.5% | -1.3% |
| 2021 | +2623.3% | -4.0% | +2.7% |
| 2020 | -93.3% | +14.9% | -7.5% |
| 2019 | -28.1% | -0.5% | -1.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Casa Family Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Casa Family Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $38K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers or key employees receive salaries from the foundation, which is highly commendable for an organization of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Casa Family Foundation's IRS 990 filings:
- Consistent trend of expenses exceeding revenue in recent years (e.g., 202312: Expenses=$419,374 vs. Revenue=$381,062)
- Unusual consistent reporting of $1 in liabilities across all filings
Strengths
The following positive indicators were identified for Casa Family Foundation:
- Zero officer compensation reported across all filings, indicating high efficiency in leadership costs.
- Substantial asset base ($5,558,107) provides financial stability despite recent operating deficits.
- Long filing history (10 filings) indicates established operations and consistent reporting.
Frequently Asked Questions about Casa Family Foundation
Is Casa Family Foundation a legitimate charity?
Casa Family Foundation (EIN: 203909377) is a registered tax-exempt nonprofit based in Utah. Our AI analysis gives it a Mission Score of 85/100. It has 10 years of IRS 990 filings on record. Total revenue: $1.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Casa Family Foundation spend its money?
Casa Family Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Casa Family Foundation tax-deductible?
Casa Family Foundation is registered as a tax-exempt nonprofit (EIN: 203909377). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Casa Family Foundation's spending goes to programs?
Casa Family Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Casa Family Foundation compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Casa Family Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Casa Family Foundation located?
Casa Family Foundation is headquartered in Centerville, Utah and files with the IRS under EIN 203909377. It is classified under NTEE code T20.
How many years of IRS 990 filings does Casa Family Foundation have?
Casa Family Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
Is Casa Family Foundation financially sustainable given its recent trend of expenses exceeding revenue?
While the foundation has substantial assets ($5,558,107), the consistent trend of expenses exceeding revenue in recent years (e.g., 202312: Revenue=$381,062, Expenses=$419,374) suggests it may be drawing down on its principal. This trend needs to be monitored for long-term sustainability.
What is the nature of the consistently reported $1 liability?
The consistent reporting of $1 in liabilities across all 10 filings is highly unusual and could indicate a reporting anomaly or a specific accounting practice that requires clarification to fully understand the organization's financial position.
How does the foundation cover its operational expenses without officer compensation?
The absence of officer compensation suggests that leadership may be entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, which is a significant strength in terms of resource allocation.
Filing History
IRS 990 filing history for Casa Family Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Casa Family Foundation's revenue has grown by 17.1%, moving from $325K to $381K. Total assets decreased by 12.3% over the same period, from $6.2M to $5.4M. Total functional expenses rose by 6.6%, from $393K to $419K. In its most recent filing year (2023), Casa Family Foundation reported a deficit of $38K, with expenses exceeding revenue. The organization holds $1 in liabilities against $5.4M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $5.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $381K | $419K | $5.4M | $1 | — | — |
| 2022 | $334K | $408K | $5.5M | $1 | — | View 990 |
| 2021 | $589K | $441K | $5.5M | $1 | — | View 990 |
| 2020 | $22K | $460K | $5.4M | $1 | — | View 990 |
| 2019 | $322K | $400K | $5.8M | $1 | — | View 990 |
| 2015 | $448K | $402K | $5.9M | $1 | — | View 990 |
| 2014 | $254K | $348K | $5.8M | $1 | — | View 990 |
| 2013 | $276K | $392K | $5.9M | $1 | — | View 990 |
| 2012 | $234K | $365K | $6.0M | $1 | — | View 990 |
| 2011 | $325K | $393K | $6.2M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $381K, expenses of $419K, and assets of $5.4M (revenue +14.1% year-over-year).
- 2022: Revenue of $334K, expenses of $408K, and assets of $5.5M (revenue -43.2% year-over-year).
- 2021: Revenue of $589K, expenses of $441K, and assets of $5.5M (revenue +2623.3% year-over-year).
- 2020: Revenue of $22K, expenses of $460K, and assets of $5.4M (revenue -93.3% year-over-year).
- 2019: Revenue of $322K, expenses of $400K, and assets of $5.8M (revenue -28.1% year-over-year).
- 2015: Revenue of $448K, expenses of $402K, and assets of $5.9M (revenue +76.6% year-over-year).
- 2014: Revenue of $254K, expenses of $348K, and assets of $5.8M (revenue -8.0% year-over-year).
- 2013: Revenue of $276K, expenses of $392K, and assets of $5.9M (revenue +18.0% year-over-year).
- 2012: Revenue of $234K, expenses of $365K, and assets of $6.0M (revenue -28.1% year-over-year).
- 2011: Revenue of $325K, expenses of $393K, and assets of $6.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Casa Family Foundation:
Data Sources and Methodology
This transparency report for Casa Family Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.