Human Services
(P99)
IRS Verified
DX Registered
990 on File
CASA OF CENTRAL OREGON
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
CASA of Central Oregon is a nonprofit organization that recruits, trains and supports volunteers who advocate for the best interests of abused and neglected children in the court system. CASA volunteers work within the courts in collaboration with key agencies, legal counsel and community resources to ensure that every foster child in Central Oregon can transition into a safe and permanent home.
Financial Overview — FY 2024
$832K
Total Revenue
$928K
Total Expenses
N/A
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
8.7%
Operating Reserve
N/A
Liability-to-Asset
2.4%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
87.0% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.4% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safe, permanent home | 458 | $2,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $832K | $928K | N/A | — | 13 |
| 2023 | $790K | $780K | $1.4M | 87.0% | 14 |
| 2022 | $1.1M | $745K | $1.3M | 87.0% | 21 |
| 2021 | $925K | $658K | N/A | — | 16 |
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