Animal-Related
(D20)
990 on File
HICKS ANIMAL PROTECTION FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3K
Total Revenue
$3K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
30.15x
Liability-to-Asset
0.0%
Revenue Diversification
94.7%
Compared with Peers
FY 2024
Compared with 3,928 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
|
75.7% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
97.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $3K | $7K | 75.7% | — |
| 2023 | $2K | $2K | $6K | 64.3% | — |
| 2022 | $2K | $1K | $6K | 42.2% | — |
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