Crime & Legal-Related
(I99)
IRS Verified
DX Registered
990 on File
CASA THE VOICE FOR CLINTON COUNTYS CHILDREN
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185K
Total Revenue
$182K
Total Expenses
$23K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.8%
Fundraising Efficiency
N/A
Operating Reserve
1.49x
Liability-to-Asset
68.6%
Revenue Diversification
100.0%
Executive Compensation
$64K
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
|
40.8% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
53.2% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185K | $182K | $23K | 40.8% | 2 |
| 2024 | $141K | $166K | $19K | 33.6% | 3 |
| 2023 | $131K | $188K | $53K | 46.4% | 3 |
| 2022 | $214K | $210K | $97K | 52.6% | 4 |
| 2021 | $290K | $258K | N/A | — | 4 |
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