Casa Trinity Inc
Casa Trinity Inc. shows strong financial growth and zero officer compensation over a decade.
EIN: 161039939 · Dansville, NY · NTEE: F21Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $28.0M |
| Total Expenses | $22.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $22.8 |
| Net Assets | $7.7M |
| Transparency Score | 95/100 |
Is Casa Trinity Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Casa Trinity Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Casa Trinity Inc
Casa Trinity Inc (EIN: 161039939) is a nonprofit organization based in Dansville, NY, classified under NTEE code F21Z. The organization reported total revenue of $28.0M and total assets of $21.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Trinity Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Casa Trinity Inc is a large nonprofit that has been operating for 36 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 19.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $22.8M |
| Total Expenses | $22.6M |
| Surplus / Deficit | +$250K |
| Total Assets | $16.8M |
| Total Liabilities | $9.1M |
| Net Assets | $7.7M |
| Operating Margin | 1.1% |
| Debt-to-Asset Ratio | 54.2% |
| Months of Reserves | 9.0 months |
Financial Health Grade: A
In 2023, Casa Trinity Inc reported a surplus of $250K with revenue exceeding expenses, holds 9.0 months of operating reserves (strong position), has a debt-to-asset ratio of 54.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Casa Trinity Inc's revenue has grown at a compound annual growth rate (CAGR) of 19.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +25.9% | +17.8% | +6.2% |
| 2022 | +27.9% | +36.6% | +92.0% |
| 2021 | +1.8% | +12.9% | -8.3% |
| 2020 | +15.2% | +18.6% | +41.0% |
| 2019 | +16.9% | +21.5% | +55.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1990 |
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 Trinity 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 Trinity 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $250K, with revenue exceeding expenses.
- Debt-to-asset ratio: 54.2%.
Executive Compensation Analysis
Casa Trinity Inc. consistently reports 0% officer compensation across all available filings, indicating that no salaries were paid to officers, which is highly unusual and commendable for an organization of its size and revenue ($22.8 million in 2023).
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 Trinity Inc:
- Consistent and significant revenue growth (from $3.86M in 2014 to $22.83M in 2023).
- Zero officer compensation reported across all filings, indicating high transparency and mission focus.
- Strong asset growth and healthy asset-to-liability ratio ($16.84M assets vs $9.13M liabilities in 2023).
- Expenses closely track revenue, suggesting efficient use of funds for programs and operations.
- Long history of IRS 990 filings (13 filings), demonstrating consistent compliance and transparency.
Frequently Asked Questions about Casa Trinity Inc
Is Casa Trinity Inc a legitimate charity?
Casa Trinity Inc (EIN: 161039939) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 13 years of IRS 990 filings on record. Total revenue: $28.0M. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Casa Trinity Inc spend its money?
Casa Trinity Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Casa Trinity Inc tax-deductible?
Casa Trinity Inc is registered as a tax-exempt nonprofit (EIN: 161039939). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Casa Trinity Inc CEO make?
Casa Trinity Inc's highest-compensated officer earns $22.8 annually. The organization reported $28.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Casa Trinity Inc's spending goes to programs?
Casa Trinity Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Casa Trinity Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Casa Trinity Inc is above average for NTEE category F21Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Casa Trinity Inc located?
Casa Trinity Inc is headquartered in Dansville, New York and files with the IRS under EIN 161039939. It is classified under NTEE code F21Z.
How many years of IRS 990 filings does Casa Trinity Inc have?
Casa Trinity Inc has 13 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 $28.0M in total revenue.
Is Casa Trinity Inc. financially stable?
Yes, Casa Trinity Inc. demonstrates strong financial stability with consistent revenue growth from $3.86 million in 2014 to $22.83 million in 2023, and a healthy asset base of $16.84 million against $9.13 million in liabilities in 2023.
How does Casa Trinity Inc. manage executive compensation?
Casa Trinity Inc. reports 0% officer compensation in all available IRS 990 filings, indicating that no salaries were paid to its officers, which is a significant indicator of financial transparency and dedication to its mission.
Has Casa Trinity Inc. been growing?
Yes, the organization has experienced substantial growth, with revenue increasing from $3.86 million in 2014 to $22.83 million in 2023, and assets growing from $1.49 million to $16.84 million over the same period.
What is Casa Trinity Inc.'s asset-to-liability ratio?
In 2023, Casa Trinity Inc. had assets of $16,841,212 and liabilities of $9,135,043, resulting in an asset-to-liability ratio of approximately 1.84, indicating a healthy financial position.
Filing History
IRS 990 filing history for Casa Trinity Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Casa Trinity Inc's revenue has grown by 750.2%, moving from $2.7M to $22.8M. Total assets increased by 2090.4% over the same period, from $769K to $16.8M. Total functional expenses rose by 778.8%, from $2.6M to $22.6M. In its most recent filing year (2023), Casa Trinity Inc reported a surplus of $250K, with revenue exceeding expenses. The organization holds $9.1M in liabilities against $16.8M in assets (debt-to-asset ratio: 54.2%), resulting in net assets of $7.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $22.8M | $22.6M | $16.8M | $9.1M | — | — |
| 2022 | $18.1M | $19.2M | $15.9M | $9.7M | — | View 990 |
| 2021 | $14.2M | $14.0M | $8.3M | $3.4M | — | View 990 |
| 2020 | $13.9M | $12.4M | $9.0M | $4.3M | — | View 990 |
| 2019 | $12.1M | $10.5M | $6.4M | $3.2M | — | View 990 |
| 2018 | $10.3M | $8.6M | $4.1M | $1.3M | — | View 990 |
| 2017 | $6.9M | $7.1M | $2.5M | $1.4M | — | View 990 |
| 2016 | $5.7M | $5.4M | $1.7M | $467K | — | View 990 |
| 2015 | $4.3M | $4.4M | $1.5M | $582K | — | View 990 |
| 2014 | $3.9M | $3.7M | $1.5M | $519K | — | View 990 |
| 2013 | $3.6M | $3.4M | $1.3M | $476K | — | View 990 |
| 2012 | $3.0M | $2.9M | $1.1M | $471K | — | View 990 |
| 2011 | $2.7M | $2.6M | $769K | $195K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $22.8M, expenses of $22.6M, and assets of $16.8M (revenue +25.9% year-over-year).
- 2022: Revenue of $18.1M, expenses of $19.2M, and assets of $15.9M (revenue +27.9% year-over-year).
- 2021: Revenue of $14.2M, expenses of $14.0M, and assets of $8.3M (revenue +1.8% year-over-year).
- 2020: Revenue of $13.9M, expenses of $12.4M, and assets of $9.0M (revenue +15.2% year-over-year).
- 2019: Revenue of $12.1M, expenses of $10.5M, and assets of $6.4M (revenue +16.9% year-over-year).
- 2018: Revenue of $10.3M, expenses of $8.6M, and assets of $4.1M (revenue +49.1% year-over-year).
- 2017: Revenue of $6.9M, expenses of $7.1M, and assets of $2.5M (revenue +20.9% year-over-year).
- 2016: Revenue of $5.7M, expenses of $5.4M, and assets of $1.7M (revenue +33.9% year-over-year).
- 2015: Revenue of $4.3M, expenses of $4.4M, and assets of $1.5M (revenue +11.0% year-over-year).
- 2014: Revenue of $3.9M, expenses of $3.7M, and assets of $1.5M (revenue +6.7% year-over-year).
- 2013: Revenue of $3.6M, expenses of $3.4M, and assets of $1.3M (revenue +22.5% year-over-year).
- 2012: Revenue of $3.0M, expenses of $2.9M, and assets of $1.1M (revenue +10.0% year-over-year).
- 2011: Revenue of $2.7M, expenses of $2.6M, and assets of $769K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Casa Trinity Inc:
Data Sources and Methodology
This transparency report for Casa Trinity 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.