Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
CATNAP FROM THE HEART INC
Financial strength (30%)
87/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement: CatNap is a private, nonprofit organization dedicated to creating lifelong relationships between companion animals and their adoptive families. We will provide shelter and care to all healthy and treatable relinquished, abandoned or transferred cats, birds and small mammals until we can bring the adopter and animal together for a lasting relationship.
Financial Overview — FY 2024
$661K
Total Revenue
$723K
Total Expenses
$350K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
5.80x
Liability-to-Asset
6.7%
Revenue Diversification
60.0%
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
|
91.9% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $661K | $723K | $350K | 91.9% | 13 |
| 2023 | $508K | $584K | $412K | 100.0% | 16 |
| 2022 | $536K | $576K | $488K | 100.0% | 20 |
| 2021 | $497K | $525K | N/A | — | 20 |
| 2020 | $489K | $519K | N/A | — | 9 |
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