Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FIRST COAST NO MORE HOMELESS PETS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.4M
Total Revenue
$8.5M
Total Expenses
$5.7M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
730.9%
Operating Reserve
8.03x
Liability-to-Asset
26.3%
Revenue Diversification
63.0%
Executive Compensation
$472K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
80.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
730.9% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.4M | $8.5M | $5.7M | 80.8% | 139 |
| 2024 | $10.6M | $8.7M | $4.7M | 83.0% | 136 |
| 2023 | $9.1M | $8.7M | $2.8M | 84.2% | 142 |
| 2022 | $8.0M | $7.7M | $2.4M | 86.6% | 162 |
| 2021 | $9.8M | $8.7M | N/A | — | 167 |
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