Animal-Related
(D11)
990 on File
SULLIVAN COUNTY CATTLEMANS ASSOCIATION
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$177K
Total Revenue
$142K
Total Expenses
$188K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.7%
Fundraising Efficiency
N/A
Operating Reserve
15.89x
Liability-to-Asset
N/A
Revenue Diversification
83.1%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
29.7% | 91.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $177K | $142K | $188K | 29.7% | — |
| 2022 | $145K | $132K | $153K | 26.3% | — |
| 2021 | $158K | $169K | N/A | — | 1 |
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