Animal-Related
(D20)
990 on File
KAUAI FERALS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$358K
Total Revenue
$374K
Total Expenses
$49K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.56x
Liability-to-Asset
25.3%
Revenue Diversification
100.0%
Executive Compensation
$0
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 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
|
1.6 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $358K | $374K | $49K | 100.0% | 0 |
| 2024 | $306K | $349K | $65K | 71.9% | 0 |
| 2023 | $311K | $334K | $109K | 77.2% | 0 |
| 2022 | $195K | $271K | $132K | — | — |
| 2021 | $347K | $306K | N/A | — | 0 |
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