Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
FRIENDS OF ALAMEDA COUNTY CASA INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Established in 1987, Alameda County Court Appointed Special Advocates Program, (CASA) promotes and supports quality volunteer advocates to speak for the best interests of abused and neglected children in the dependency court system.
Financial Overview — FY 2025
$443K
Total Revenue
$473K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
42.36x
Liability-to-Asset
8.8%
Revenue Diversification
81.0%
Executive Compensation
$0
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
|
68.2% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.4 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $443K | $473K | $1.7M | 68.2% | 0 |
| 2024 | $413K | $338K | $1.7M | 64.8% | 0 |
| 2023 | $691K | $356K | $1.5M | 73.3% | 0 |
| 2022 | $449K | $225K | $1.1M | 76.8% | 0 |
| 2021 | $391K | $107K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.