Animal-Related
(D20)
990 on File
EASTERN PENNSYLVANIA ANIMAL ALLIANCE INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$422K
Total Revenue
$459K
Total Expenses
$98K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
2.55x
Liability-to-Asset
3.4%
Revenue Diversification
99.3%
Executive Compensation
$104K
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
|
98.9% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 6.3% |
P10P90
|
Top 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
|
2.6 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $422K | $459K | $98K | 98.9% | 8 |
| 2023 | $454K | $520K | $135K | 98.7% | 8 |
| 2022 | $491K | $542K | $201K | 99.3% | 8 |
| 2021 | $408K | $495K | N/A | — | 8 |
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