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

COURT APPOINTED SPECIAL ADVOCATES OF TRINITY VALLEY INC

EIN: 75-2564380 · ATHENS, TX 75751-7259 · United States · FY 2023 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 71/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

CASA of Trinity Valley provides independent, highly trained volunteer advocates for children in the custody of Texas Department of Family and Protective Services in Anderson, Cherokee and Henderson counties. We empower volunteers to advocate for the children’s best interests, to ensure that their needs are met, and to secure a permanent, safe, and nurturing home as soon as possible.

Financial Overview — FY 2023

$750K

Total Revenue

$681K

Total Expenses

$510K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 71.0%

Fundraising Efficiency N/A

Operating Reserve 9.00x

Liability-to-Asset 29.7%

Revenue Diversification 100.0%

Compared with Peers

FY 2023

Compared with 1,373 similar organizations (United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.

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	71.0%	80.0%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	27.4%	13.6%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.6%	2.3%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	9.0 mo	8.3 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	29.7%	2.0%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	100.0%	99.0%	P10P90	Below median
Revenue growth Year over year revenue growth	-6.3%	6.7%	P10P90
Expense growth Year over year expense growth	0.1%	15.0%	P10P90
Surplus margin Surplus as a share of revenue	9.3%	4.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$750K	$681K	$510K	71.0%	13
2022	$800K	$680K	$454K	77.5%	15
2021	$1.5M	$717K	N/A	—	14

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Organization Details

EIN: 75-2564380
State: TX
City: ATHENS
ZIP: 75751-7259
Classification: R200
Category: Civil Rights & Advocacy
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1994
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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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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