Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHESTERFIELD CASA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Chesterfield CASA is to promote safe, permanent homes for abused and neglected children by providing trained volunteers to advocate for them throughout their involvement in the juvenile court process.
Financial Overview — FY 2025
$392K
Total Revenue
$410K
Total Expenses
$240K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
135.5%
Operating Reserve
7.03x
Liability-to-Asset
11.8%
Revenue Diversification
95.1%
Compared with Peers
FY 2025
Compared with 432 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
|
78.2% | 80.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.5% | 18.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.3% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| permanent, safe homes | 140 | $2,100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $392K | $410K | $240K | 78.2% | 6 |
| 2024 | $272K | $374K | $236K | 80.8% | 5 |
| 2023 | $251K | $340K | $331K | 80.6% | 7 |
| 2022 | $272K | $351K | $416K | 76.3% | 7 |
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