Crime & Legal-Related
(I80)
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF WALKER COUNTY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$737K
Total Revenue
$624K
Total Expenses
$950K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
15.4%
Operating Reserve
18.27x
Liability-to-Asset
44.6%
Revenue Diversification
68.2%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
79.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.4% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $737K | $624K | $950K | 79.6% | 7 |
| 2024 | $702K | $580K | $806K | 70.7% | 7 |
| 2023 | $784K | $513K | $684K | 71.3% | 7 |
| 2022 | $525K | $418K | $413K | 74.0% | 7 |
| 2021 | $858K | $410K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.