Animal-Related
(D60)
990 on File
NEW HAMPSHIRE TRAPPERS ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56K
Total Revenue
$23K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
46.4%
Operating Reserve
17.19x
Liability-to-Asset
N/A
Revenue Diversification
51.0%
Compared with Peers
FY 2023
Compared with 5,477 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
89.0% | 91.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.4% | 24.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56K | $23K | $33K | 89.0% | — |
| 2022 | $41K | $25K | $16K | 100.4% | — |
| 2021 | $8K | $7K | $941 | 0.0% | — |
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