Crime & Legal-Related
(I50)
990 on File
CASA OF MARION COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$167K
Total Revenue
$154K
Total Expenses
$302K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
25.2%
Operating Reserve
23.48x
Liability-to-Asset
5.5%
Revenue Diversification
85.5%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
80.5% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $167K | $154K | $302K | 80.5% | — |
| 2024 | $183K | $140K | $280K | 80.1% | — |
| 2023 | $192K | $155K | $231K | 80.2% | — |
| 2022 | $308K | $124K | N/A | — | 1 |
| 2021 | $172K | $132K | N/A | — | 1 |
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