Animal-Related
(D20)
990 on File
TREE OF LIFE EDUCATION CENTER
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$58K
Total Expenses
$-39,093
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
-8.14x
Liability-to-Asset
296.5%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
77.7% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.1 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
296.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $58K | $-39,093 | 77.7% | — |
| 2024 | $65K | $63K | $-55,673 | 69.7% | — |
| 2023 | $63K | $65K | $-57,494 | 68.2% | — |
| 2022 | $54K | $95K | $-55,309 | 69.9% | — |
| 2021 | $118K | $67K | N/A | — | 1 |
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