Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ROZZIE MAY ANIMAL ALLIANCE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rozzie May Animal Alliance is dedicated to reducing the number of homeless and unwanted animals in New Hampshire and western Maine by offering the community low-cost spay/neuter for cats and dogs. This will reduce the number of animals entering shelters and ultimately being euthanized. RMAA also administers the “Keeping Families Together Pet Food Drive” to help keep pets in their homes.
Financial Overview — FY 2023
$617K
Total Revenue
$464K
Total Expenses
$331K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
0.0%
Operating Reserve
8.56x
Liability-to-Asset
60.0%
Revenue Diversification
96.3%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
97.6% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 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% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $617K | $464K | $331K | 97.6% | 9 |
| 2022 | $522K | $441K | $179K | 97.5% | 12 |
| 2021 | $385K | $374K | N/A | — | 9 |
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