Crime & Legal-Related
(I50)
IRS Verified
DX Registered
990 on File
CASA OF JOHNSON COUNTY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To recruit, train, and support community volunteers to advocate for the safety and best interests of children in foster care through a process that ensures their voices are heard and their needs met in the community and during court proceedings until a permanent, and safe home is secured.
Financial Overview — FY 2025
$657K
Total Revenue
$460K
Total Expenses
$1.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
0.1%
Operating Reserve
46.56x
Liability-to-Asset
3.2%
Revenue Diversification
64.2%
Executive Compensation
$71K
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
|
99.8% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
-1.3% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.1% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.6 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $657K | $460K | $1.8M | 99.8% | 8 |
| 2024 | $664K | $440K | $1.6M | 3.0% | 9 |
| 2023 | $617K | $466K | $1.4M | 10.5% | 8 |
| 2022 | $409K | $455K | $1.3M | 0.0% | 8 |
| 2021 | $1.3M | $499K | N/A | — | 7 |
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