Animal-Related
(D20)
990 on File
TRI-STATE COLLIE RESCUE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$161K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
3.8%
Operating Reserve
14.79x
Liability-to-Asset
N/A
Revenue Diversification
40.0%
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
|
93.9% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.8% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $161K | $198K | 93.9% | — |
| 2024 | $151K | $166K | $206K | 93.0% | — |
| 2023 | $137K | $108K | $221K | 93.5% | — |
| 2022 | $124K | $97K | $192K | 90.4% | — |
| 2021 | $125K | $93K | N/A | — | 1 |
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