Animal-Related
(D20)
990 on File
CRITTER JUNCTION PET RESCUE INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$282K
Total Revenue
$201K
Total Expenses
$105K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
6.24x
Liability-to-Asset
4.1%
Revenue Diversification
177.0%
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
|
89.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
177.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $282K | $201K | $105K | 89.7% | 4 |
| 2023 | $436K | $408K | $23K | 35.6% | 2 |
| 2022 | $149K | $152K | $7K | 87.9% | 2 |
| 2021 | $144K | $177K | N/A | — | 2 |
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