Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CASA FOR KIDS INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA for Kids, Inc. is to advocate for the best interests of abused and neglected children involved in the Washington County juvenile court system. By training community volunteers to serve as fact-finders and speak for the child in court, children's needs are met to ensure safety and permanency in their lives.
Financial Overview — FY 2024
$575K
Total Revenue
$454K
Total Expenses
$713K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
18.87x
Liability-to-Asset
12.5%
Revenue Diversification
98.8%
Executive Compensation
$65K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
84.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $575K | $454K | $713K | 84.7% | 9 |
| 2023 | $642K | $381K | $582K | 83.6% | 9 |
| 2022 | $412K | $356K | $311K | 79.3% | 7 |
| 2021 | $493K | $379K | N/A | — | 13 |
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