Animal-Related
(D11)
990 on File
FRIENDS OF ST JOHNS COUNTY PET CENTER INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$59K
Total Revenue
$30K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
N/A
Operating Reserve
562.90x
Liability-to-Asset
0.0%
Revenue Diversification
82.2%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
51.4% | 90.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.6% | 4.7% |
P10P90
|
Bottom quarter |
|
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
|
562.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-95.1% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.0% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $59K | $30K | $1.4M | 51.4% | 0 |
| 2023 | $1.2M | $17K | $1.3M | 48.5% | 0 |
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