Animal-Related
(D20)
990 on File
SAFE HAVEN & EDUCATIONAL ADVENTURES
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$27K
Total Revenue
$28K
Total Expenses
$-30,239
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
0.0%
Operating Reserve
-12.82x
Liability-to-Asset
1454.2%
Revenue Diversification
86.7%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
77.9% | 91.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1454.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $27K | $28K | $-30,239 | 77.9% | — |
| 2022 | $28K | $29K | $-28,720 | 78.9% | — |
| 2021 | $47K | $22K | N/A | — | 1 |
| 2020 | $0 | $0 | N/A | — | 1 |
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