Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
PERCY AND DONNA MALONE CHILD SAFETY CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$816K
Total Revenue
$612K
Total Expenses
$1.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
20.24x
Liability-to-Asset
0.5%
Revenue Diversification
97.8%
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
|
80.1% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $816K | $612K | $1.0M | 80.1% | 9 |
| 2024 | $625K | $557K | $827K | 83.0% | 10 |
| 2023 | $573K | $545K | $758K | 81.1% | 9 |
| 2022 | $743K | $555K | N/A | — | 11 |
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