Charity Search / OCMULGEE COURT APPOINTED SPECIAL ADVOCATES INC
Crime & Legal-Related (I99) 990 on File

OCMULGEE COURT APPOINTED SPECIAL ADVOCATES INC

EIN: 58-2405712 · MILLEDGEVILLE, GA 31059-1586 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$344K
Total Revenue
$357K
Total Expenses
$326K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.0%
Fundraising Efficiency N/A
Operating Reserve 10.98x
Liability-to-Asset 3.4%
Revenue Diversification 97.8%
Executive Compensation $72K
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
83.0% 83.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.6% 12.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.0 mo 8.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.4% 2.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
97.8% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
-17.5% 7.7%
P10P90
Expense growth
Year over year expense growth
-4.3% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-3.7% 3.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $344K $357K $326K 83.0% 5
2023 $417K $373K $350K 84.8% 5
2022 $492K $359K N/A — 5
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Organization Details
EIN
58-2405712
State
GA
City
MILLEDGEVILLE
ZIP
31059-1586
Classification
I99
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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