Casas Del Rio Grande

Casas Del Rio Grande consistently operates at a deficit, leading to a steady decline in assets despite zero officer compensation.

EIN: 134257671 · Westminster, CO · NTEE: T70 · Updated: 2026-03-28

$223KRevenue
$2.1MAssets
65/100Mission Score (Good)
T70

Is Casas Del Rio Grande Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Casas Del Rio Grande directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Casas Del Rio Grande

Casas Del Rio Grande (EIN: 134257671) is a nonprofit organization based in Westminster, CO, classified under NTEE code T70. The organization reported total revenue of $223K and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casas Del Rio Grande's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Casas Del Rio Grande 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 2.7%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$239K
Total Expenses$363K
Surplus / Deficit$-123,616
Total Assets$2.2M
Total Liabilities$137K
Net Assets$2.0M
Operating Margin-51.7%
Debt-to-Asset Ratio6.3%
Months of Reserves71.8 months

Financial Health Grade: B

In 2024, Casas Del Rio Grande reported a deficit of $124K with expenses exceeding revenue, holds 71.8 months of operating reserves (strong position), has a debt-to-asset ratio of 6.3% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), Casas Del Rio Grande's revenue has grown at a compound annual growth rate (CAGR) of 2.7%.

YearRevenue ChangeExpense ChangeAsset Change
2024+19.1%+9.1%-6.5%
2023-16.3%+9.7%-5.4%
2022-2.0%+3.4%-4.3%
2021-0.5%+0.4%+-0.0%
2020+-0.0%-3.7%-2.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Casas Del Rio Grande demonstrates consistent financial transparency through its regular IRS 990 filings, with 14 filings available. The organization has consistently reported zero officer compensation across all available periods, which is a strong indicator of volunteer leadership and a commitment to directing funds towards its mission. However, a concerning trend is the consistent deficit spending, where expenses have exceeded revenue in every reported period. For example, in 202403, expenses were $362,716 against revenues of $239,100, and in 202303, expenses were $332,349 against revenues of $200,681. This persistent operational deficit has led to a gradual decline in assets, from $2,814,576 in 201503 to $2,170,923 in 202403. While the organization maintains substantial assets relative to its annual revenue, the long-term sustainability of this spending pattern is questionable without a significant increase in revenue or reduction in expenses. The organization's spending efficiency cannot be fully assessed without a detailed breakdown of program, administrative, and fundraising expenses, which is not provided in the summary data. However, the absence of officer compensation suggests a lean operational structure at the top. The consistent decline in assets, coupled with increasing liabilities in some periods (e.g., from $165,527 in 202203 to $137,317 in 202403, but up from $164,544 in 202003 to $211,576 in 202103), warrants closer examination. While the organization is transparent in its filings, the financial health shows signs of stress due to ongoing operational deficits.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Casas Del Rio Grande with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Casas Del Rio Grande allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% 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:

$239KTotal Revenue
$363KTotal Expenses
$2.2MTotal Assets
$137KTotal Liabilities
$2.0MNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filing periods, indicating that the organization's leadership is entirely volunteer-based, which is highly commendable for a nonprofit of its size with over $2 million in assets.

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 Casas Del Rio Grande's IRS 990 filings:

Strengths

The following positive indicators were identified for Casas Del Rio Grande:

Frequently Asked Questions about Casas Del Rio Grande

Is Casas Del Rio Grande a legitimate charity?

Based on AI analysis of IRS 990 filings, Casas Del Rio Grande (EIN: 134257671) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.

How does Casas Del Rio Grande spend its money?

Casas Del Rio Grande directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Casas Del Rio Grande tax-deductible?

Casas Del Rio Grande is registered as a tax-exempt nonprofit (EIN: 134257671). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Casas Del Rio Grande financially sustainable in the long term?

The organization's consistent operational deficits, where expenses have exceeded revenue in every reported period (e.g., $362,716 expenses vs. $239,100 revenue in 202403), raise significant concerns about its long-term financial sustainability without a change in its financial model.

Why are the organization's assets declining?

Assets have steadily declined from $2,814,576 in 201503 to $2,170,923 in 202403, primarily due to the organization consistently spending more than it earns each year, drawing down its reserves.

What is the organization's program spending ratio?

The provided data does not offer a detailed breakdown of program, administrative, and fundraising expenses, making it impossible to calculate the exact program spending ratio from the given information.

Does the organization pay its officers?

No, the organization consistently reports 0% officer compensation across all 14 available IRS 990 filings, indicating a volunteer leadership structure.

Filing History

IRS 990 filing history for Casas Del Rio Grande showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Casas Del Rio Grande's revenue has grown by 41.6%, moving from $169K to $239K. Total assets decreased by 28.8% over the same period, from $3.1M to $2.2M. Total functional expenses rose by 64.1%, from $221K to $363K. In its most recent filing year (2024), Casas Del Rio Grande reported a deficit of $124K, with expenses exceeding revenue. The organization holds $137K in liabilities against $2.2M in assets (debt-to-asset ratio: 6.3%), resulting in net assets of $2.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $239K $363K $2.2M $137K
2023 $201K $332K $2.3M $165K View 990
2022 $240K $303K $2.5M $166K View 990
2021 $245K $293K $2.6M $212K
2020 $246K $292K $2.6M $165K View 990
2019 $246K $303K $2.6M $190K View 990
2018 $239K $288K $2.7M $166K View 990
2017 $230K $268K $2.7M $161K View 990
2016 $209K $279K $2.8M $160K View 990
2015 $191K $247K $2.8M $154K View 990
2014 $216K $263K $2.9M $160K View 990
2013 $219K $272K $2.9M $174K View 990
2012 $173K $236K $3.0M $155K View 990
2011 $169K $221K $3.1M $172K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Casas Del Rio Grande:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Casas Del Rio Grande 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.

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