Animal-Related
(D200)
990 on File
C A T S NORTHEAST INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$84K
Total Expenses
$464K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
66.48x
Liability-to-Asset
N/A
Revenue Diversification
47.9%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
89.6% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.9% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.0% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $84K | $464K | 89.6% | — |
| 2024 | $135K | $76K | $396K | 88.2% | — |
| 2023 | $111K | $80K | $336K | 77.8% | — |
| 2022 | $93K | $61K | $306K | 88.6% | — |
| 2021 | $227K | $59K | N/A | — | 1 |
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