Animal-Related
(D20)
990 on File
THE SHELLEY ALLISON SUZIES FRIENDS FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45K
Total Revenue
$407K
Total Expenses
$314K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
9.24x
Liability-to-Asset
0.0%
Revenue Diversification
36.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
84.4% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.7% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
75.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
251.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-796.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45K | $407K | $314K | 84.4% | — |
| 2023 | $26K | $116K | $674K | 60.7% | — |
| 2022 | $5K | $171K | $764K | 88.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.