Animal-Related
(D20)
990 on File
ANIMAL ADOPTION CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$999K
Total Revenue
$1.1M
Total Expenses
$2.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
32.5%
Operating Reserve
27.73x
Liability-to-Asset
2.1%
Revenue Diversification
81.8%
Executive Compensation
$145K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
85.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.5% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $999K | $1.1M | $2.6M | 85.7% | 13 |
| 2023 | $1.1M | $1.2M | $2.7M | 85.4% | 13 |
| 2022 | $924K | $958K | $2.8M | 83.6% | 10 |
| 2021 | $1.0M | $814K | $2.8M | 85.2% | 11 |
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