Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
DAVIDSON COUNTY ANIMAL ALLIANCE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$174K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
36.2%
Operating Reserve
3.63x
Liability-to-Asset
0.0%
Revenue Diversification
88.0%
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
|
97.1% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.2% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
378.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
398.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $174K | $53K | 97.1% | — |
| 2023 | $35K | $35K | $154K | 76.8% | — |
| 2022 | $48K | $4K | $153K | 1180.8% | — |
| 2021 | $154K | $1K | N/A | — | 1 |
| 2020 | $100K | $1K | N/A | — | 1 |
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