Animal-Related
(D20)
990 on File
MINK VETERINARY CONSULTING AND RESEARCH SERVICE LTD
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$732K
Total Revenue
$546K
Total Expenses
$1.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
23.86x
Liability-to-Asset
0.7%
Revenue Diversification
99.4%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
95.1% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 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
|
23.9 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
63.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $732K | $546K | $1.1M | 95.1% | 1 |
| 2023 | $448K | $622K | $901K | 95.3% | 1 |
| 2022 | $1.5M | $1.4M | $1.1M | 98.0% | 1 |
| 2021 | $980K | $1.8M | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.