Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA is to provide foster children in Ocean County with a trained volunteer who will advocate on their behalf while they reside in foster care. We train people from all walks of life to advocate on behalf of foster children in our community.
Financial Overview — FY 2025
$569K
Total Revenue
$526K
Total Expenses
$106K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
42.1%
Operating Reserve
2.41x
Liability-to-Asset
41.6%
Revenue Diversification
89.9%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 1,060 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
|
84.5% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.1% | 27.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $569K | $526K | $106K | 84.5% | 10 |
| 2024 | $520K | $475K | $63K | 84.5% | 10 |
| 2023 | $313K | $410K | $17K | 85.0% | 8 |
| 2022 | $384K | $419K | $114K | 85.1% | 8 |
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