Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ANIMAL CARE ALLIANCE COMPANY
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$703K
Total Revenue
$754K
Total Expenses
$66K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
1.05x
Liability-to-Asset
85.5%
Revenue Diversification
86.4%
Executive Compensation
$87K
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
|
94.0% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
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
|
85.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $703K | $754K | $66K | 94.0% | 35 |
| 2022 | $740K | $884K | $118K | 94.8% | 42 |
| 2021 | $865K | $818K | N/A | — | 48 |
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