Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASA KANE CO
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA Kane County is a Guardian ad Litem, nonprofit volunteer organization that advocates for the best interests of children in abuse and neglect cases within the Juvenile Court system. We believe all children in the foster care system will have a safe, nurturing, and permanent home where they can thrive with the support and involvement of their community.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.7M
Total Expenses
$6.5M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
23.7%
Operating Reserve
29.55x
Liability-to-Asset
4.1%
Revenue Diversification
63.2%
Executive Compensation
$237K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
75.1% | 79.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.7% | 212.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 9.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.7M | $6.5M | 75.1% | 33 |
| 2024 | $3.0M | $2.7M | $6.1M | 75.0% | 27 |
| 2023 | $2.9M | $2.7M | $5.6M | 75.4% | 31 |
| 2022 | $2.9M | $2.6M | $5.1M | 74.5% | 24 |
| 2021 | $3.3M | $2.5M | N/A | — | 24 |
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