Animal-Related
(D20)
990 on File
CENTRAL CALIFORNIA ANIMAL DISASTER TEAM
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$48K
Total Revenue
$109K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
11.02x
Liability-to-Asset
3.3%
Revenue Diversification
94.4%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
90.3% | 91.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-45.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-128.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $48K | $109K | $100K | 90.3% | — |
| 2022 | $88K | $100K | $168K | 92.3% | — |
| 2021 | $47K | $75K | N/A | — | 1 |
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