Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES CASA OF SOUTHWEST MICHIGAN
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$268K
Total Revenue
$218K
Total Expenses
$328K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
18.05x
Liability-to-Asset
1.6%
Revenue Diversification
96.8%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
80.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $218K | $328K | 80.9% | 4 |
| 2023 | $291K | $242K | $279K | 89.3% | 4 |
| 2022 | $226K | $234K | N/A | — | 4 |
| 2021 | $276K | $184K | N/A | — | 0 |
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