Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
ROCKDALE COUNTY COURT APPOINTED SPECIAL ADVOCATES INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$326K
Total Revenue
$305K
Total Expenses
$71K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.80x
Liability-to-Asset
3.9%
Revenue Diversification
100.0%
Executive Compensation
$57K
Compared with Peers
FY 2026
Compared with 6 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 97.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | -3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 15.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | -16.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $326K | $305K | $71K | 100.0% | 5 |
| 2025 | $321K | $298K | $51K | 100.0% | 5 |
| 2024 | $301K | $302K | $28K | 100.0% | 5 |
| 2023 | $291K | $295K | $29K | 100.0% | 7 |
| 2022 | $347K | $307K | N/A | — | 7 |
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