Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CASA OF THE TENTH JUDICIAL CIRCUIT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA of Peoria County is to ensure that every abused and neglected child in the Juvenile Court system is placed in a safe, permanent home as quickly as possible. This is accomplished by Advocate Supervisors who recruit, train, and manage community volunteers – Court Appointed Special Advocates – to advocate for the best interests of these children in court. CASA of Peoria County strives to build this nationally recognized advocate program by focusing on unserved children in Peoria.
Financial Overview — FY 2023
$923K
Total Revenue
$862K
Total Expenses
$528K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
32.0%
Operating Reserve
7.36x
Liability-to-Asset
8.2%
Revenue Diversification
95.5%
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
|
82.7% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.0% | 20.2% |
P10P90
|
Below median |
|
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
|
8.2% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $923K | $862K | $528K | 82.7% | 17 |
| 2022 | $1.2M | $921K | $460K | 79.5% | 16 |
| 2021 | $953K | $971K | N/A | — | 20 |
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