Human Services
(P30)
IRS Verified
DX Registered
990 on File
COURT APPOINTED SPECIAL ADVOCATES OF PAULDING COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Court Appointed Special Advocates of Paulding County, Inc. is to provide trained and supervised volunteers to speak for the best interest of abused and neglected children who are involved in the juvenile court system, and to assist in finding a permanent, safe, and loving home for each of these children as soon as possible.
Financial Overview — FY 2025
$372K
Total Revenue
$396K
Total Expenses
$337K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
10.20x
Liability-to-Asset
1.2%
Revenue Diversification
99.5%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
72.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $372K | $396K | $337K | 72.4% | 5 |
| 2024 | $363K | $309K | $361K | 74.4% | 6 |
| 2023 | $355K | $370K | $295K | 74.6% | 8 |
| 2022 | $370K | $360K | $302K | 75.5% | 7 |
| 2021 | $369K | $302K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.