Animal-Related
(D20)
990 on File
NIKIS ANIMAL FUND
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$161K
Total Revenue
$169K
Total Expenses
$-34,935
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.48x
Liability-to-Asset
254.1%
Revenue Diversification
100.0%
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
|
90.4% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.5 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
254.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
264.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
129.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $161K | $169K | $-34,935 | 90.4% | — |
| 2023 | $44K | $74K | $-26,804 | 93.9% | — |
| 2022 | $9K | $6K | $3K | 90.5% | — |
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