Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.2M
Total Expenses
$3.4M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
311.3%
Operating Reserve
19.11x
Liability-to-Asset
6.5%
Revenue Diversification
99.5%
Executive Compensation
$241K
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
|
83.2% | 79.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 5.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
311.3% | 219.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 9.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.2M | $3.4M | 83.2% | 17 |
| 2024 | $1.8M | $2.2M | $3.1M | 83.0% | 20 |
| 2023 | $2.8M | $1.7M | $3.3M | 83.3% | 20 |
| 2022 | $1.2M | $1.6M | $2.2M | 82.3% | 17 |
| 2021 | $2.9M | $1.5M | N/A | — | 21 |
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