Animal-Related
(D20)
990 on File
HILL COUNTY PAW PALS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$253K
Total Revenue
$136K
Total Expenses
$602K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
2.6%
Operating Reserve
53.14x
Liability-to-Asset
0.0%
Revenue Diversification
69.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
98.9% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.6% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
91.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $253K | $136K | $602K | 98.9% | 0 |
| 2023 | $132K | $123K | $485K | 81.3% | — |
| 2022 | $138K | $119K | $476K | 90.7% | — |
| 2021 | $210K | $114K | N/A | — | 1 |
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