Animal-Related
(D20)
990 on File
KOOTZNAHOO-FORTRESS OF THE BEAR
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.1M
Total Expenses
$2.8M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
29.56x
Liability-to-Asset
26.9%
Revenue Diversification
73.5%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
71.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 79.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.1M | $2.8M | 71.4% | 33 |
| 2023 | $1.6M | $1.0M | $2.3M | 62.5% | 23 |
| 2022 | $1.5M | $780K | $1.7M | 75.5% | 17 |
| 2021 | $403K | $601K | N/A | — | 10 |
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