Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
OHIO ALLEYCAT RESOURCE & SPAY NEUTER CLINIC INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ohio Alleycat Resource & Spay/Neuter Clinic is a non-profit 501(c)(3) organization. Our mission is to enrich the lives of cats and communities in Greater Cincinnati by providing low-cost, high-quality spay/neuter services for ferals, strays and pets; offering TNR (trap-neuter-return) and other outreach programs; and running a no-kill adoption center dedicated to finding loving homes.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.7M
Total Expenses
$1.6M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
11.09x
Liability-to-Asset
6.8%
Revenue Diversification
65.6%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
94.7% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.7M | $1.6M | 94.7% | 42 |
| 2023 | $1.7M | $1.8M | $1.7M | 97.6% | 42 |
| 2022 | $1.5M | $1.6M | $1.7M | 96.6% | 39 |
| 2021 | $1.6M | $1.9M | N/A | — | 49 |
Donor Reviews
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