Animal-Related
(D20)
990 on File
CHEZ MALINOIS INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$178K
Total Revenue
$182K
Total Expenses
$-21,177
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.40x
Liability-to-Asset
492.1%
Revenue Diversification
75.2%
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
73.0% | 91.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
492.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
79.5% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.7% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $178K | $182K | $-21,177 | 73.0% | — |
| 2021 | $99K | $94K | $-17,405 | 100.0% | — |
| 2020 | $134K | $96K | N/A | — | 1 |
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