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New York · Nonprofit

CASA-TRINITY INC

CASA-TRINITY INC (New York) receives grants from 5 organizations whose IRS filings report $1,556,650 to it, the largest being FINGER LAKES PERFORMING PROVIDER SYSTEM INC ($1,429,218). 1 of them have funded it in more than one year.

Revenue FY2024
$28M
Funders on record
5
Grants received
$1.6M
Net assets
$11M
1/5 repeat funderspeak grant-dependency 5%
01What it does

What Casa-Trinity Inc does

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

As stated on its FY2024 Form 990.

Programs

  1. The clinic provides outpatient counseling for alcohol and substance abuse. These services are available to clients and their families in both individual and group sessions. 73,525 units of service delivered in this program in the current year.

    $16,733,743 spent$15,785,385 earned by the program
    76% of program spending
  2. The alcohol abuse and prevention education program presents educational programs to the public regarding alcohol and substance abuse. We had 67,693 non-unique participants across all programs in prevention in all counties over 4,010 sessions. Of those we had 33,213 participants in our evidence based programs (ebps) across 3,157 sessions. Of the ebp programs 3,857 were unique participants.

    $2,564,904 spent
    12% of program spending
  3. The case management program offers services for people with opioid use disorder. 1,336 units of service delivered in this program in the current year.

    $2,347,169 spent
    11% of program spending
  4. Other services

    $304,010 spent
    1% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $21,949,826.

02The organization over time

The organization over time

Each line starts at 100 in 2018, so what you read is the shape rather than the size: 150 means half as much again as 2018, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20182018 Revenue 100 ($10M) Expenses 100 ($8.6M) Net assets 100 ($2.8M)2019 Revenue 117 ($12M) Expenses 121 ($10M) Net assets 114 ($3.2M)2020 Revenue 135 ($14M) Expenses 144 ($12M) Net assets 167 ($4.7M)2021 Revenue 137 ($14M) Expenses 163 ($14M) Net assets 172 ($4.9M)2022 Revenue 175 ($18M) Expenses 222 ($19M) Net assets 218 ($6.2M)2023 Revenue 221 ($23M) Expenses 262 ($23M) Net assets 272 ($7.7M)2024 Revenue 271 ($28M) Expenses 289 ($25M) Net assets 375 ($11M)
2018201920202021202220232024
Revenue (271)Expenses (289)Net assets (375)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $8.3M to $16M (+92%).

$4.1M
$6.4M
$9.0M
$8.3M
$16M
$17M
$22M
2018201920202021202220232024
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2018 50% · 2019 50% · 2020 37% · 2021 41% · 2022 49% · 2023 46% · 2024 42%. Grants only. Government contracts and fees sit inside program revenue.

44% of CASA-TRINITY INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (7% for the typical peer).

This organization
Typical peer · 4,743 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 7 reported years ran a deficit.

$1.7M
’18
$1.6M
’19
$1.5M
’20
$143k
’21
−$1.0M
’22
$250k
’23
$3.1M
’24
1.7
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Ann Domingos

Executive director

Board chair

Michael Hopkins

Chair

As listed on its FY2024 Form 990.

2018201920202021202220232024
Listed119910131215
Joined·+0+0+2+5+2+7
No longer listed·201234
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 2 funders, grant income fell $36k → $7k.

2 of 5 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 1% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of CASA-TRINITY INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

CASA-TRINITY INC leans on a few funders — its largest provides 92% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

93% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CASA-TRINITY INC.

92%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2017 100% · 2018 94% · 2019 100% · 2020 100% · 2021 84% · 2023 85% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of CASA-TRINITY INC's grant income comes from New York funders.

NY

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’23
New York out of state home

Funder states come from each funder’s own filing. $12k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

CASA-TRINITY INC runs a healthier operating margin than three-quarters of the 4,580 health nonprofits its size.

Operating margin11% · top quartile
Months of reserve1.7mo · above the median
Revenue growth (annualized)18% · top quartile

this organization peer median middle 50% of peers· 4,580 health nonprofits $10M–$100M, FY2024

Government funding CASA-TRINITY INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $7.6M on record.

Federal$7.6M
grants $7.6Mcontracts $0
17
18
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$7.6M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like CASA-TRINITY INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

88% of spending goes to programs.

Program 88%Management 12%Fundraising 0%

Governance

9
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 2 states

NY
PA

Part of a family of 1 related entity

  • Weston Foundation Inc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for CASA-TRINITY INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds CASA-TRINITY INC?
CASA-TRINITY INC (New York) receives grants from 5 organizations whose IRS filings report $1,556,650 to it, the largest being FINGER LAKES PERFORMING PROVIDER SYSTEM INC ($1,429,218). 1 of them have funded it in more than one year.
How many funders does CASA-TRINITY INC have?
IRS filings report 5 organizations giving $1,556,650 in grants to CASA-TRINITY INC, 1 of which have funded it in more than one year.
Who is the largest funder of CASA-TRINITY INC?
FINGER LAKES PERFORMING PROVIDER SYSTEM INC is the largest funder on record, with $1,429,218 in grants. The full list of funders is on this page.
How can an organization like CASA-TRINITY INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Casa-Trinity →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2018–2024), and the filings of 5 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing