Civil Rights & Advocacy (R200) IRS Verified DX Registered 990 on File

DALLAS CASA

EIN: 75-1866204 · DALLAS, TX 75204-5954 · United States · FY 2024 Data

3 out of 5 54 / 100 Based on 2+ years of filings

Financial strength (30%) 70/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

CASA volunteers advocate for the best interests of abused and neglected children under the protective care of the courts, so they will have safe, permanent homes where they can thrive.

Financial Overview — FY 2024

$15.7M

Total Revenue

$13.7M

Total Expenses

$20.4M

Net Assets

107

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 88.7%

Fundraising Efficiency 140.3%

Operating Reserve 17.85x

Liability-to-Asset 1.7%

Revenue Diversification 100.9%

Executive Compensation $498K

Compared with Peers

FY 2024

Compared with 79 similar organizations (United States, Civil Rights & Advocacy, $10M–$100M 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	88.7%	84.3%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	6.6%	11.2%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.7%	4.1%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	140.3%	576.3%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	17.9 mo	9.7 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	1.7%	11.4%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	100.9%	95.1%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	43.9%	12.9%	P10P90
Expense growth Year over year expense growth	52.8%	15.5%	P10P90
Surplus margin Surplus as a share of revenue	12.6%	0.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$15.7M	$13.7M	$20.4M	88.7%	107
2023	$10.9M	$9.0M	$23.9M	83.5%	95
2022	$10.4M	$8.6M	$27.8M	85.3%	97
2021	$19.3M	$8.5M	N/A	—	101

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Organization Details

EIN: 75-1866204
State: TX
City: DALLAS
ZIP: 75204-5954
Classification: R200
Category: Civil Rights & Advocacy
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1982
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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