Animal-Related
(D112)
990 on File
LILLIAN T SCHAAF TESTAMENTARY TR
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$126K
Total Revenue
$153K
Total Expenses
$2.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
174.79x
Liability-to-Asset
0.0%
Revenue Diversification
77.0%
Executive Compensation
$35K
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
|
80.3% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
174.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $126K | $153K | $2.2M | 80.3% | — |
| 2024 | $92K | $133K | $2.3M | 79.7% | — |
| 2023 | $-113,064 | $146K | $2.3M | 88.4% | — |
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