Animal-Related
(D20)
990 on File
FRIENDS OF FOOTHILLS ANIMAL SHELTER
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.4M
Total Expenses
$103K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
226.4%
Operating Reserve
0.52x
Liability-to-Asset
0.9%
Revenue Diversification
97.5%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
92.4% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
226.4% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.4M | $103K | 92.4% | 0 |
| 2023 | $2.0M | $2.1M | $343K | 92.6% | 0 |
| 2022 | $2.1M | $2.4M | $446K | 92.6% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.