Animal-Related
(D20)
990 on File
HAPPY CAT INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.5M
Total Expenses
$1.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.5%
Fundraising Efficiency
N/A
Operating Reserve
11.68x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Executive Compensation
$10K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
34.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
62.8% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.5M | $1.4M | 34.5% | 1 |
| 2023 | $1.6M | $1.5M | $1.0M | 39.5% | 1 |
| 2022 | $1.5M | $1.3M | $863K | 42.6% | 0 |
| 2021 | $2.4M | $974K | N/A | — | 0 |
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