Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FRIENDS OF FRONT STREET SHELTER
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$908K
Total Revenue
$1.2M
Total Expenses
$1.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
7.5%
Operating Reserve
10.32x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
96.9% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.5% | 127.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-57.4% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $908K | $1.2M | $1.0M | 96.9% | 2 |
| 2024 | $2.1M | $1.3M | $1.3M | 97.2% | 2 |
| 2023 | $1.3M | $1.5M | $522K | 98.1% | 2 |
| 2022 | $738K | $969K | $752K | 98.5% | 1 |
| 2021 | $708K | $698K | N/A | — | 0 |
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