Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
30/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CASA of Collin County is to promote and protect the best interest of children who have been abused or neglected by training volunteer advocates to improve the child’s quality of life and serves as their voice within the court system to ensure they are placed in a safe, permanent and loving home.
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.4M
Total Expenses
$5.8M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
962.2%
Operating Reserve
28.98x
Liability-to-Asset
0.2%
Revenue Diversification
91.0%
Executive Compensation
$729K
Compared with Peers
FY 2025
Compared with 274 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
68.4% | 79.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.2% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
962.2% | 219.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 9.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.0% | 2.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safer environment | 316 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.4M | $5.8M | 68.4% | 19 |
| 2024 | $2.0M | N/A | N/A | — | 16 |
| 2023 | $1.8M | $1.9M | $6.1M | 76.6% | 21 |
| 2022 | $2.0M | $1.7M | $6.1M | 74.2% | 20 |
| 2021 | $4.2M | $1.6M | N/A | — | 21 |
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