Crime & Legal-Related
(I72)
990 on File
CASA ASSOCIATION OF THE 5TH JUDICIAL DISTRICT
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$207K
Total Revenue
$175K
Total Expenses
$254K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
17.38x
Liability-to-Asset
0.8%
Revenue Diversification
99.5%
Executive Compensation
$72K
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
|
67.4% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $207K | $175K | $254K | 67.4% | 3 |
| 2024 | $204K | $151K | $216K | 62.9% | 3 |
| 2023 | $211K | $154K | $163K | 57.4% | 3 |
| 2022 | $162K | $144K | $106K | 50.8% | 3 |
| 2021 | $205K | $163K | N/A | — | 4 |
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