Animal-Related
(D99)
990 on File
SAMPLE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55K
Total Revenue
$62K
Total Expenses
$890K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
172.50x
Liability-to-Asset
0.9%
Revenue Diversification
83.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
84.5% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.7% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55K | $62K | $890K | 84.5% | — |
| 2024 | $288K | $37K | $896K | 92.9% | — |
| 2023 | $33K | $39K | $644K | 94.7% | — |
| 2022 | $41K | $39K | $650K | 97.1% | — |
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