Human Services
(P32)
990 on File
COURT APPOINTED SPECIAL ADVOCATESOF POLK & HARALSON
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$316K
Total Revenue
$297K
Total Expenses
$139K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
5.61x
Liability-to-Asset
14.0%
Revenue Diversification
100.0%
Executive Compensation
$55K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
75.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $316K | $297K | $139K | 75.6% | 6 |
| 2024 | $324K | $284K | $121K | 75.4% | 5 |
| 2023 | $307K | $280K | $80K | 75.3% | 7 |
| 2022 | $304K | $339K | $16K | 74.7% | 6 |
| 2021 | $345K | $317K | N/A | — | 5 |
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