Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CASS COUNTY CASA INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cass County program will provide court appointed advocates who will appear in court and act as a (voice) for abused and neglected children in child protective proceedings in Cass County.
Financial Overview — FY 2024
$141K
Total Revenue
$107K
Total Expenses
$372K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
33.3%
Operating Reserve
41.65x
Liability-to-Asset
7.4%
Revenue Diversification
89.5%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
85.8% | 79.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.3% | 36.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.7 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $107K | $372K | 85.8% | — |
| 2023 | $122K | $104K | $318K | 100.0% | — |
| 2022 | $136K | $95K | $288K | 0.0% | — |
| 2021 | $223K | $87K | N/A | — | 1 |
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