Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
SHOALS CASA
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Shoals CASA is to support and promote court appointed, trained and caring Volunteer Advocates for abused and neglected children so that they can thrive in a safe and permanent home. PROGRAM VISION STATEMENT: CASA seeks to meet the program mission by seeing that every abused and neglected child within our reach has a safe, permanent home by: 1) ensuring the safety of children; 2) recruiting and retaining community Volunteer Advocates; 3) Increasing community awareness and involvement.
Financial Overview — FY 2025
$27K
Total Revenue
$44K
Total Expenses
$201K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
54.51x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
100.0% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.5 mo | 20.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-88.5% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-82.2% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.7% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27K | $44K | $201K | 100.0% | 2 |
| 2024 | $232K | $249K | $142K | 72.8% | 2 |
| 2023 | $204K | $174K | $159K | 79.0% | 2 |
| 2022 | $165K | $173K | N/A | — | 3 |
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