MARIN COURT APPOINTED SPECIAL ADVOCATES
Mission Statement
Marin CASA’s mission is to advocate for the best interests of children in the Marin County Juvenile Court System who have experienced abuse, neglect, or abandonment. Trained volunteer advocates build consistent and supportive relationships with each child, ensuring their voices are heard and their needs are met in court and within the Child Welfare System. CASAs work to secure safe, permanent, and loving homes where children can grow and thrive. By speaking up for vulnerable youth, Marin CASA helps provide stability, critical services, and opportunities for a brighter future. Our vision is for every child to be safe, respected, and given the chance to become a successful member of the community.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 23.3% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.8% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reunification of child with family or permanent placement in a safe home. | 80 | $2,500.00 | — | Per Year |
| Reunification of child with family or permanent placement in a safe home. | 80 | $2,500.00 | — | Per Year |
| Reunification of child with family or permanent placement in a safe home. | 80 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | N/A | — | 5 |
| 2023 | $865K | $732K | $1.0M | 63.5% | 8 |
| 2022 | $899K | $675K | $899K | 57.6% | 9 |
| 2021 | $941K | $493K | N/A | — | 6 |
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