Animal-Related
(D5)
990 on File
COMPANION ANIMAL PARASITE COUNCIL INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$988K
Total Expenses
$2.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
28.08x
Liability-to-Asset
7.6%
Revenue Diversification
94.9%
Executive Compensation
$351K
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
|
81.3% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $988K | $2.3M | 81.3% | — |
| 2023 | $1.0M | $1.1M | $2.2M | 82.2% | — |
| 2022 | $1.4M | $1.2M | $2.2M | 90.1% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.