Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
UPPER PENINSULA ANIMAL WELFARE SHELTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$720K
Total Revenue
$940K
Total Expenses
$5.1M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
35.7%
Operating Reserve
64.51x
Liability-to-Asset
0.9%
Revenue Diversification
54.5%
Executive Compensation
$44K
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
|
85.1% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.7% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.5 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $720K | $940K | $5.1M | 85.1% | 30 |
| 2023 | $716K | $903K | $5.2M | 91.1% | 25 |
| 2022 | $1.0M | $965K | $5.3M | 78.8% | 21 |
| 2021 | $2.0M | $761K | N/A | — | 22 |
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