Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
HENRICO COUNTY COURT APPOINTED SPECIAL ADVOCATES INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Henrico CASA provides trained community volunteers to advocate for the best interest of children who are the subject of judicial proceedings involving allegations of abuse or neglect. Henrico CASA works within the court system to assist in providing each child a safe permanent home. Henrico CASA seeks to educate the community about the needs of abused and neglected children.
Financial Overview — FY 2025
$1.1M
Total Revenue
$756K
Total Expenses
$2.0M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
31.9%
Operating Reserve
31.63x
Liability-to-Asset
3.8%
Revenue Diversification
63.0%
Executive Compensation
$116K
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
|
74.8% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.9% | 18.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $756K | $2.0M | 74.8% | 11 |
| 2024 | $827K | $657K | $1.6M | 78.8% | 9 |
| 2023 | $626K | $550K | $1.4M | 79.0% | 7 |
| 2022 | $736K | $516K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.