Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CASA OF THE SOUTH PLAINS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA of the South Plains inspires, educates, and empowers solution-minded community members who are committed to supporting the best interest of children in the foster care system. Volunteer advocates create connections and promote nurturing relationships for the child and family, encouraging hope and healing. Through court appointment and collaborative efforts, volunteer advocates share informed recommendations for the well-being of the child.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.9M
Total Expenses
$1.4M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
189.1%
Operating Reserve
8.94x
Liability-to-Asset
11.1%
Revenue Diversification
100.0%
Executive Compensation
$207K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
84.9% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 2.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
189.1% | 148.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| CASA Volunteers advocate for safe, loving, and permanent homes for children in foster care. | 375 | $2,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $1.4M | 84.9% | 27 |
| 2023 | $1.9M | $1.7M | $1.4M | 86.5% | 29 |
| 2022 | $1.5M | $1.6M | $1.2M | 86.2% | 28 |
| 2021 | $3.6M | $1.3M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.