Animal-Related
(D200)
990 on File
SOCIETY OF ST FRANCIS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$209K
Total Expenses
$381K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
21.90x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
91.1% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 10.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $209K | $381K | 91.1% | — |
| 2023 | $198K | $287K | $399K | 100.0% | — |
| 2022 | $490K | $390K | $488K | 100.0% | 0 |
| 2021 | $393K | $199K | N/A | — | 1 |
| 2019 | $196K | $199K | N/A | — | 1 |
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