Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF THE ROLLING PLAINS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$279K
Total Revenue
$224K
Total Expenses
$467K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
44.9%
Operating Reserve
24.97x
Liability-to-Asset
1.8%
Revenue Diversification
79.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
63.9% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.9% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $224K | $467K | 63.9% | 0 |
| 2024 | $298K | $231K | $413K | 64.6% | 0 |
| 2023 | $266K | $204K | $346K | 71.5% | 0 |
| 2022 | $243K | $188K | $285K | 66.8% | 0 |
| 2021 | $229K | $182K | N/A | — | 0 |
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