Animal-Related
(D20)
990 on File
CHAPPY & FRIENDS
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$97K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.7%
Fundraising Efficiency
N/A
Operating Reserve
1.29x
Liability-to-Asset
64.1%
Revenue Diversification
91.9%
Compared with Peers
FY 2024
Compared with 3,942 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
|
14.7% | 90.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $97K | $10K | 14.7% | — |
| 2023 | $89K | $91K | $7K | 20.1% | — |
| 2022 | $81K | $80K | $10K | 94.6% | — |
| 2021 | $90K | $82K | $9K | 100.0% | — |
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