Animal-Related
(D61)
990 on File
LEAP AGILITY CLUB OF CENTRAL MASS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$194K
Total Revenue
$201K
Total Expenses
$115K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
6.91x
Liability-to-Asset
2.1%
Revenue Diversification
99.1%
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
|
91.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $194K | $201K | $115K | 91.3% | 0 |
| 2024 | $218K | $197K | $117K | 94.7% | 0 |
| 2023 | $172K | $169K | $96K | 89.1% | 0 |
| 2022 | $147K | $143K | N/A | — | 0 |
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