Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
CENTER FOR ADOPTION SUPPORT AND EDUCATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Center for Adoption Support and Education (C.A.S.E.) strengthens the well-being of foster and adoptive families, promotes adoption awareness, enhances adoption sensitivity, and develops the skills for professionals and families to empower children to thrive. C.A.S.E. accomplishes this mission through: Counseling Training and Education Community Building Youth Development and Therapeutic Recreation Publications
Financial Overview — FY 2024
$11.8M
Total Revenue
$11.8M
Total Expenses
$3.4M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
199.1%
Operating Reserve
3.43x
Liability-to-Asset
45.0%
Revenue Diversification
91.1%
Executive Compensation
$716K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
89.2% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 13.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
199.1% | 352.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 30.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $11.8M | $3.4M | 89.2% | 75 |
| 2023 | $8.9M | $8.9M | $3.2M | 80.2% | 72 |
| 2022 | $5.8M | $6.7M | $3.0M | 76.4% | 69 |
| 2021 | $6.8M | $6.1M | N/A | — | 63 |
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