Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ISLAND HAVEN ANIMAL SANCTUARY
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$126K
Total Revenue
$129K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.41x
Liability-to-Asset
7.3%
Revenue Diversification
98.1%
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
|
97.0% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $126K | $129K | $36K | 97.0% | — |
| 2023 | $141K | $163K | $44K | 96.6% | 2 |
| 2022 | $145K | $134K | $67K | 92.6% | 0 |
| 2021 | $126K | $107K | N/A | — | 0 |
| 2020 | $142K | $135K | N/A | — | 0 |
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