Crime & Legal-Related (I72Z) IRS Verified DX Registered 990 on File

CASA OF CLACKAMAS COUNTY

EIN: 93-1105205 · OREGON CITY, OR 97045-2202 · United States · FY 2023 Data

4 out of 5 72 / 100 Based on 2+ years of filings

Financial strength (30%) 66/100

Reliability (20%) 55/100

Effectiveness (25%) 93/100

Impact (25%) 70/100

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

CASA of Clackamas County recruits, trains, and supports Court Appointed Special Advocates: community volunteers who advocate for the best interest of children in the foster care system who need safe, permanent homes.

Financial Overview — FY 2023

$717K

Total Revenue

$818K

Total Expenses

$507K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 77.0%

Fundraising Efficiency 459.1%

Operating Reserve 7.44x

Liability-to-Asset 17.1%

Revenue Diversification 101.5%

Executive Compensation $118K

Compared with Peers

FY 2023

Compared with 2,429 similar organizations (United States, Crime & Legal-Related, $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	77.0%	83.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	7.8%	12.3%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	15.1%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	459.1%	20.2%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	7.4 mo	8.5 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	17.1%	3.2%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	101.5%	97.1%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-20.4%	8.8%	P10P90
Expense growth Year over year expense growth	4.2%	10.5%	P10P90
Surplus margin Surplus as a share of revenue	-14.1%	3.5%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
To provide court-appointed advocacy to a child in foster care	379	$5.00	—	Per Day

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$717K	$818K	$507K	77.0%	16
2022	$901K	$785K	$608K	71.1%	14
2021	$1.6M	$696K	N/A	—	11

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Organization Details

EIN: 93-1105205
State: OR
City: OREGON CITY
ZIP: 97045-2202
Classification: I72Z
Category: Crime & Legal-Related
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1982
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
An organization that is not in good standing with its registry (for example a revoked tax exemption) is shown as Not rated.
"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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