Animal-Related
(D20)
990 on File
HOMEWARD BOUND CAT ADOPTIONS
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$921K
Total Revenue
$751K
Total Expenses
$63K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
1.01x
Liability-to-Asset
69.5%
Revenue Diversification
75.5%
Compared with Peers
FY 2025
Compared with 2,101 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
|
95.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
79.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $921K | $751K | $63K | 95.5% | 7 |
| 2024 | $512K | $514K | $-106,499 | 91.9% | 7 |
| 2023 | $465K | $532K | $-104,944 | 93.2% | 4 |
| 2022 | $377K | $409K | $-38,282 | 96.2% | 10 |
| 2021 | $392K | $433K | N/A | — | 6 |
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