Charity Search / CASA CHILDRENS INTERVENTION SERVICES INC
Civil Rights & Advocacy (R200) IRS Verified DX Registered 990 on File

CASA CHILDRENS INTERVENTION SERVICES INC

EIN: 54-1661340 · MANASSAS, VA 20110-4747 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
Not yet evaluated
Mission Statement

To protect and serve children who are abused, neglected, abandoned and endangered.

Financial Overview — FY 2025
$714K
Total Revenue
$549K
Total Expenses
$905K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.5%
Fundraising Efficiency 65.7%
Operating Reserve 19.79x
Liability-to-Asset 8.4%
Revenue Diversification 103.1%
Executive Compensation $99K
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
67.5% 80.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
22.9% 14.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.6% 1.3%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
65.7% 18.6%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
19.8 mo 9.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
8.4% 1.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
103.1% 97.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
4.1% 6.8%
P10P90
Expense growth
Year over year expense growth
0.9% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
23.1% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $714K $549K $905K 67.5% 7
2024 $685K $544K $733K 65.9% 7
2023 $481K $463K $575K 61.4% 0
2022 $629K $432K N/A 8
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Organization Details
EIN
54-1661340
State
VA
City
MANASSAS
ZIP
20110-4747
Classification
R200
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1994
Foundation Code
15
Form 990
On File
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