Casa Of Mchenry County

Casa Of Mchenry County shows strong revenue growth and asset accumulation with no reported officer compensation.

EIN: 201387762 · Crystal Lake, IL · NTEE: I80 · Updated: 2026-03-28

$1.1MRevenue

$1.5MAssets

92/100Mission Score (Excellent)

I80

About Casa Of Mchenry County

Casa Of Mchenry County (EIN: 201387762) is a nonprofit organization based in Crystal Lake, IL, classified under NTEE code I80. The organization reported total revenue of $1.1M and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Of Mchenry County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Casa Of Mchenry County demonstrates strong financial health and growth, with revenue increasing significantly from $306,172 in 2015 to $1,093,281 in 2023. The organization consistently spends less than it earns, as evidenced by the 2023 period where expenses were $727,201 against revenues of $1,093,281, contributing to a healthy accumulation of assets, which reached $1,507,289 in 2023. This indicates effective financial management and the ability to build reserves. The consistent reporting of 0% officer compensation across all available filings suggests a high degree of transparency and a commitment to directing funds towards the mission rather than executive salaries, which is a positive indicator for donors. The organization's spending efficiency appears robust, with a substantial portion of its budget likely allocated to program services, given the absence of executive compensation and the healthy surplus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Casa Of Mchenry County with a Mission Score of 92 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: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Casa Of Mchenry County allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly commendable for an organization of its size, which has grown to over $1 million in annual revenue, suggesting a strong commitment to directing resources to its mission.

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 Mchenry County:

Strong revenue growth, increasing from $306,172 in 2015 to $1,093,281 in 2023.
Consistent accumulation of assets, reaching $1,507,289 in 2023.
No reported officer compensation across all available filings, indicating high efficiency and mission focus.
Expenses consistently lower than revenue, demonstrating sound financial management (e.g., 2023 expenses $727,201 vs. revenue $1,093,281).
Healthy asset-to-liability ratio, with assets of $1,507,289 against liabilities of $240,944 in 2023.

Frequently Asked Questions about Casa Of Mchenry County

Is Casa Of Mchenry County a good charity?

Based on its financial data, Casa Of Mchenry County appears to be a very good charity. It demonstrates strong financial growth, maintains healthy assets, and notably reports 0% officer compensation, indicating a high dedication to its mission and efficient use of funds.

How has Casa Of Mchenry County's revenue grown over time?

Casa Of Mchenry County has experienced significant revenue growth, increasing from $306,172 in 2015 to $1,093,281 in 2023, representing a substantial increase of over 250% in eight years.

What is the organization's financial stability?

The organization shows strong financial stability, consistently generating more revenue than expenses (e.g., $1,093,281 revenue vs. $727,201 expenses in 2023) and accumulating substantial assets, reaching $1,507,289 in 2023, which provides a solid financial cushion.

Filing History

IRS 990 filing history for Casa Of Mchenry County showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Casa Of Mchenry County's revenue has grown by 445.5%, moving from $200K to $1.1M. Total assets increased by 423.7% over the same period, from $288K to $1.5M. Total functional expenses rose by 272.7%, from $195K to $727K. In its most recent filing year (2023), Casa Of Mchenry County reported a surplus of $366K, with revenue exceeding expenses. The organization holds $241K in liabilities against $1.5M in assets (debt-to-asset ratio: 16.0%), resulting in net assets of $1.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.1M	$727K	$1.5M	$241K	—	View 990
2022	$622K	$527K	$914K	$37K	—	View 990
2021	$405K	$393K	$907K	$24K	—	View 990
2020	$385K	$436K	$805K	$23K	—	View 990
2019	$610K	$473K	$818K	$25K	—	View 990
2018	$589K	$355K	$680K	$24K	—	View 990
2017	$378K	$330K	$439K	$17K	—	View 990
2016	$331K	$317K	$396K	$23K	—	View 990
2015	$306K	$297K	$370K	$12K	—	View 990
2014	$257K	$267K	$381K	$33K	—	View 990
2013	$237K	$245K	$373K	$14K	—	View 990
2012	$302K	$210K	$378K	$10K	—	View 990
2011	$200K	$195K	$288K	$13K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.1M, expenses of $727K, and assets of $1.5M (revenue +75.8% year-over-year).
2022: Revenue of $622K, expenses of $527K, and assets of $914K (revenue +53.5% year-over-year).
2021: Revenue of $405K, expenses of $393K, and assets of $907K (revenue +5.2% year-over-year).
2020: Revenue of $385K, expenses of $436K, and assets of $805K (revenue -36.8% year-over-year).
2019: Revenue of $610K, expenses of $473K, and assets of $818K (revenue +3.5% year-over-year).
2018: Revenue of $589K, expenses of $355K, and assets of $680K (revenue +55.7% year-over-year).
2017: Revenue of $378K, expenses of $330K, and assets of $439K (revenue +14.1% year-over-year).
2016: Revenue of $331K, expenses of $317K, and assets of $396K (revenue +8.3% year-over-year).
2015: Revenue of $306K, expenses of $297K, and assets of $370K (revenue +19.3% year-over-year).
2014: Revenue of $257K, expenses of $267K, and assets of $381K (revenue +8.2% year-over-year).
2013: Revenue of $237K, expenses of $245K, and assets of $373K (revenue -21.5% year-over-year).
2012: Revenue of $302K, expenses of $210K, and assets of $378K (revenue +50.9% year-over-year).
2011: Revenue of $200K, expenses of $195K, and assets of $288K.

Data Sources and Methodology

This transparency report for Casa Of Mchenry County 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.