Civil Rights & Advocacy
(R200)
990 on File
TENNESSEE COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$639K
Total Revenue
$650K
Total Expenses
$167K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
3.09x
Liability-to-Asset
3.6%
Revenue Diversification
74.6%
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
|
98.5% | 80.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $639K | $650K | $167K | 98.5% | 6 |
| 2024 | $705K | $676K | $178K | 98.6% | 6 |
| 2023 | $652K | $647K | $148K | 98.8% | 6 |
| 2022 | $759K | $737K | N/A | — | 6 |
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