Animal-Related
(D20)
990 on File
SHELTER CONNECTION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$164K
Total Revenue
$72K
Total Expenses
$482K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.5%
Fundraising Efficiency
N/A
Operating Reserve
79.93x
Liability-to-Asset
0.1%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 2,520 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
|
59.5% | 90.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
71.3% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.8% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $164K | $72K | $482K | 59.5% | — |
| 2024 | $96K | $79K | $391K | 62.1% | — |
| 2023 | $108K | $86K | $375K | 69.0% | — |
| 2022 | $119K | $68K | $353K | 20.6% | — |
| 2021 | $280K | $82K | N/A | — | 1 |
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