Casa Of Forsyth County Inc
Casa Of Forsyth County Inc consistently grows assets with no reported officer compensation, demonstrating strong financial health and program focus.
EIN: 200481980 · Cumming, GA · NTEE: I80 · Updated: 2026-03-28
Is Casa Of Forsyth County Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Casa Of Forsyth County Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Casa Of Forsyth County Inc
Casa Of Forsyth County Inc (EIN: 200481980) is a nonprofit organization based in Cumming, GA, classified under NTEE code I80. The organization reported total revenue of $678K and total assets of $624K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Of Forsyth County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Casa Of Forsyth County Inc is a small nonprofit that has been operating for 22 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 8.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $618K |
| Total Expenses | $593K |
| Surplus / Deficit | +$25K |
| Total Assets | $612K |
| Total Liabilities | $28K |
| Net Assets | $584K |
| Operating Margin | 4.0% |
| Debt-to-Asset Ratio | 4.6% |
| Months of Reserves | 12.4 months |
Financial Health Grade: A
In 2024, Casa Of Forsyth County Inc reported a surplus of $25K with revenue exceeding expenses, holds 12.4 months of operating reserves (strong position), has a debt-to-asset ratio of 4.6% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Casa Of Forsyth County Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +3.2% | +3.2% | +8.2% |
| 2023 | +2.4% | +10.1% | +9.0% |
| 2022 | -3.0% | -1.0% | -1.5% |
| 2021 | +10.3% | +5.1% | +20.6% |
| 2020 | +11.9% | +2.8% | +12.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
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 Of Forsyth County Inc with a Mission Score of 95 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Casa Of Forsyth County Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $25K, with revenue exceeding expenses.
- Debt-to-asset ratio: 4.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is highly unusual for an organization of its size (latest revenue $678,171) and suggests exceptional efficiency in resource allocation.
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.
Strengths
The following positive indicators were identified for Casa Of Forsyth County Inc:
- Consistent revenue growth from $344,729 (201506) to $617,918 (202406).
- Steady asset growth from $325,090 (201506) to $612,409 (202406).
- Zero reported officer compensation across all filings, indicating high efficiency and direct program focus.
- Low liabilities relative to assets, demonstrating strong financial stability (e.g., $27,983 liabilities vs. $612,409 assets in 202406).
- Expenses consistently below revenue in most periods, allowing for asset accumulation (e.g., $617,918 revenue vs. $593,207 expenses in 202406).
Frequently Asked Questions about Casa Of Forsyth County Inc
Is Casa Of Forsyth County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Casa Of Forsyth County Inc (EIN: 200481980) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Casa Of Forsyth County Inc spend its money?
Casa Of Forsyth County Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Casa Of Forsyth County Inc tax-deductible?
Casa Of Forsyth County Inc is registered as a tax-exempt nonprofit (EIN: 200481980). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Casa Of Forsyth County Inc a good charity?
Based on the provided financial data, Casa Of Forsyth County Inc appears to be a very good charity. It consistently maintains a healthy financial position, grows its assets, and reports 0% officer compensation, indicating a strong commitment to program spending and efficiency.
How has Casa Of Forsyth County Inc's revenue grown over time?
Casa Of Forsyth County Inc has shown consistent revenue growth, increasing from $344,729 in 201506 to $617,918 in 202406, demonstrating a strong upward trend in financial support.
What is the organization's asset-to-liability ratio?
For the 202406 period, Casa Of Forsyth County Inc had assets of $612,409 and liabilities of $27,983, resulting in a very healthy asset-to-liability ratio of approximately 21.88:1, indicating strong financial solvency.
Filing History
IRS 990 filing history for Casa Of Forsyth County Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Casa Of Forsyth County Inc's revenue has grown by 181.8%, moving from $219K to $618K. Total assets increased by 157.4% over the same period, from $238K to $612K. Total functional expenses rose by 188.2%, from $206K to $593K. In its most recent filing year (2024), Casa Of Forsyth County Inc reported a surplus of $25K, with revenue exceeding expenses. The organization holds $28K in liabilities against $612K in assets (debt-to-asset ratio: 4.6%), resulting in net assets of $584K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $618K | $593K | $612K | $28K | — | — |
| 2023 | $599K | $575K | $566K | $26K | — | View 990 |
| 2022 | $585K | $522K | $519K | $19K | — | View 990 |
| 2021 | $603K | $527K | $527K | $33K | — | View 990 |
| 2020 | $546K | $502K | $437K | $19K | — | View 990 |
| 2019 | $488K | $488K | $389K | $15K | — | View 990 |
| 2018 | $467K | $468K | $387K | $14K | — | View 990 |
| 2017 | $390K | $358K | $377K | $6K | — | View 990 |
| 2016 | $375K | $357K | $343K | $7K | — | View 990 |
| 2015 | $345K | $327K | $325K | $7K | — | View 990 |
| 2014 | $313K | $284K | $312K | $12K | — | View 990 |
| 2013 | $258K | $256K | $278K | $6K | — | View 990 |
| 2012 | $262K | $227K | $275K | $6K | — | View 990 |
| 2011 | $219K | $206K | $238K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $618K, expenses of $593K, and assets of $612K (revenue +3.2% year-over-year).
- 2023: Revenue of $599K, expenses of $575K, and assets of $566K (revenue +2.4% year-over-year).
- 2022: Revenue of $585K, expenses of $522K, and assets of $519K (revenue -3.0% year-over-year).
- 2021: Revenue of $603K, expenses of $527K, and assets of $527K (revenue +10.3% year-over-year).
- 2020: Revenue of $546K, expenses of $502K, and assets of $437K (revenue +11.9% year-over-year).
- 2019: Revenue of $488K, expenses of $488K, and assets of $389K (revenue +4.6% year-over-year).
- 2018: Revenue of $467K, expenses of $468K, and assets of $387K (revenue +19.8% year-over-year).
- 2017: Revenue of $390K, expenses of $358K, and assets of $377K (revenue +4.0% year-over-year).
- 2016: Revenue of $375K, expenses of $357K, and assets of $343K (revenue +8.7% year-over-year).
- 2015: Revenue of $345K, expenses of $327K, and assets of $325K (revenue +10.3% year-over-year).
- 2014: Revenue of $313K, expenses of $284K, and assets of $312K (revenue +21.0% year-over-year).
- 2013: Revenue of $258K, expenses of $256K, and assets of $278K (revenue -1.5% year-over-year).
- 2012: Revenue of $262K, expenses of $227K, and assets of $275K (revenue +19.6% year-over-year).
- 2011: Revenue of $219K, expenses of $206K, and assets of $238K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Casa Of Forsyth County Inc:
Data Sources and Methodology
This transparency report for Casa Of Forsyth County Inc 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.