Animal-Related
(D20)
990 on File
CATS ALIVE INC
Financial strength (30%)
33/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4K
Total Revenue
$27K
Total Expenses
$-22,811
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
-10.31x
Liability-to-Asset
N/A
Revenue Diversification
99.7%
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
|
96.6% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-86.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
178.4% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-611.1% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4K | $27K | $-22,811 | 96.6% | — |
| 2024 | $28K | $10K | $25K | 55.1% | — |
| 2023 | $13K | $21K | $6K | 71.9% | — |
| 2022 | $34K | $20K | $14K | 52.5% | — |
| 2021 | $39K | $21K | N/A | — | 1 |
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