Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHAMPAIGN COUNTY CASA INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Champaign County CASA program is a not-for-profit organization, which recruits, trains, and monitors volunteers who advocate for the best interests of abused and neglected children.
Financial Overview — FY 2025
$1.4M
Total Revenue
$960K
Total Expenses
$2.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
5.8%
Operating Reserve
27.24x
Liability-to-Asset
5.5%
Revenue Diversification
87.2%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $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
|
79.5% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.8% | 18.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.9% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $960K | $2.2M | 79.5% | 10 |
| 2024 | $1.1M | $900K | $1.6M | 73.7% | 10 |
| 2023 | $1.1M | $830K | $1.3M | 72.4% | 12 |
| 2022 | $836K | $680K | N/A | — | 9 |
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