Animal-Related
(D20)
990 on File
CAT COVE INC
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59K
Total Revenue
$60K
Total Expenses
$-5,580
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.11x
Liability-to-Asset
162.5%
Revenue Diversification
93.3%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
92.8% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
162.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59K | $60K | $-5,580 | 92.8% | — |
| 2024 | $58K | $64K | $-4,359 | 96.9% | — |
| 2023 | $55K | $63K | $2K | 96.9% | — |
| 2022 | $55K | $40K | $15K | 91.3% | — |
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