Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
CASA FOR CLERMONT KIDS
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA for Clermont Kids is to advocate for the best interests of abused, neglected and dependent children who have been introduced into Clermont County Juvenile Court. A non-profit agency based on the belief that children are entitled to a safe, loving and permanent home, CASA recruits and trains community involved citizens to volunteer as Guardians ad Litem who independently work in the court system and in collaboration with involved agencies and community resources to serve as the child’s advocate and court representative.
Financial Overview — FY 2025
$262K
Total Revenue
$217K
Total Expenses
$404K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
22.29x
Liability-to-Asset
0.0%
Revenue Diversification
102.5%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 515 similar organizations
(United States, Civil Rights & Advocacy, $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
|
91.0% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 1.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.5% | 97.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $262K | $217K | $404K | 91.0% | 3 |
| 2023 | $159K | $214K | $378K | 90.8% | 6 |
| 2022 | $230K | $172K | $433K | 75.6% | 6 |
| 2021 | $190K | $187K | N/A | — | 4 |
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