Crime & Legal-Related
(I70)
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF THE CHEAHA REGION
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$243K
Total Revenue
$245K
Total Expenses
$415K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
5218.6%
Operating Reserve
20.31x
Liability-to-Asset
4.8%
Revenue Diversification
100.0%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 1,060 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
|
88.3% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5218.6% | 27.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $243K | $245K | $415K | 88.3% | 6 |
| 2024 | $284K | $243K | $417K | 83.7% | 5 |
| 2023 | $428K | $237K | $342K | 73.2% | 5 |
| 2022 | $263K | $224K | $105K | 73.6% | 7 |
| 2021 | $434K | $192K | N/A | — | 7 |
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