Animal-Related
(D20)
990 on File
OC COMMUNITY CATS
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$63K
Total Expenses
$-2,942
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.56x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
96.1% | 91.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-53.3% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.5% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $63K | $-2,942 | 96.1% | — |
| 2022 | $113K | $109K | $7K | 95.6% | — |
| 2021 | $157K | $81K | N/A | — | 1 |
| 2020 | $90K | $86K | N/A | — | 1 |
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