Animal-Related
(D193)
IRS Verified
DX Registered
990 on File
JOHN HAY ESTATE AT THE FELLS
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$806K
Total Expenses
$5.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
77.31x
Liability-to-Asset
1.9%
Revenue Diversification
51.5%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
70.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.3 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.3% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $806K | $5.2M | 70.0% | 22 |
| 2024 | $1.3M | $716K | $4.9M | 67.0% | 18 |
| 2023 | $854K | $688K | $4.1M | 67.9% | 17 |
| 2022 | $956K | $655K | N/A | — | 16 |
| 2021 | $769K | $466K | N/A | — | 0 |
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