Animal-Related
(D20)
990 on File
COMPANION ANIMAL CLINIC OF THE SANDHILLS FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$268K
Total Revenue
$133K
Total Expenses
$864K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
0.0%
Operating Reserve
78.08x
Liability-to-Asset
4.9%
Revenue Diversification
51.0%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
96.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.1 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $268K | $133K | $864K | 96.5% | 0 |
| 2024 | $185K | $122K | $706K | 99.0% | 0 |
| 2023 | $131K | $142K | $643K | 98.3% | 0 |
| 2022 | $201K | $143K | $648K | 96.2% | 0 |
| 2021 | $282K | $111K | N/A | — | 0 |
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