Animal-Related
(D340)
990 on File
PALISADES NATURE ASSOCIATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$129K
Total Expenses
$620K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
57.61x
Liability-to-Asset
0.9%
Revenue Diversification
61.6%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-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
|
82.0% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.6 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 88.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $129K | $620K | 82.0% | 3 |
| 2024 | $125K | $155K | $616K | 89.4% | 3 |
| 2023 | $148K | $137K | $627K | 87.2% | 3 |
| 2022 | $118K | $133K | $599K | 85.8% | 2 |
| 2021 | $186K | $132K | N/A | — | 2 |
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