Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
CASA OF KENT COUNTY INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA of Kent County's mission is to empower community members to advocate for children who have experienced abuse and neglect by being their voice in court.
Financial Overview — FY 2024
$704K
Total Revenue
$694K
Total Expenses
$1.1M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.1%
Fundraising Efficiency
2170.6%
Operating Reserve
19.15x
Liability-to-Asset
3.6%
Revenue Diversification
95.1%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
57.1% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 1.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2170.6% | 36.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $704K | $694K | $1.1M | 57.1% | 13 |
| 2023 | $658K | $624K | $1.1M | 62.3% | 12 |
| 2022 | $685K | $608K | $1.1M | 69.6% | 10 |
| 2021 | $813K | $523K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.