Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FULTON COUNTY ANIMAL ADOPTION AND EDUCATION CENTER INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$443K
Total Expenses
$381K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
10.32x
Liability-to-Asset
1.3%
Revenue Diversification
61.2%
Executive Compensation
$42K
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
|
82.8% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $443K | $381K | 82.8% | 16 |
| 2024 | $442K | $410K | $394K | 79.5% | 14 |
| 2023 | $387K | $367K | $362K | 78.3% | 10 |
| 2022 | $289K | $306K | $342K | 75.7% | 10 |
| 2021 | $365K | $246K | N/A | — | 10 |
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