Animal-Related
(D20)
990 on File
LIFELINE OF GALVESTON COUNTY
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$396K
Total Revenue
$407K
Total Expenses
$-2,084
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.06x
Liability-to-Asset
123.8%
Revenue Diversification
75.4%
Executive Compensation
$34K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
92.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
98.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
94.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $396K | $407K | $-2,084 | 92.5% | 13 |
| 2023 | $200K | $209K | $3K | 75.2% | — |
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