Animal-Related
(D20)
990 on File
COMMUNITY CAT COALITION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$138K
Total Revenue
$147K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
612.8%
Fundraising Efficiency
N/A
Operating Reserve
4.79x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,476 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
|
612.8% | 91.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 10.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138K | $147K | $59K | 612.8% | — |
| 2024 | $140K | $156K | $67K | 94.0% | — |
| 2023 | $159K | $133K | $83K | 66.6% | — |
| 2022 | $108K | $136K | $57K | 94.0% | — |
| 2021 | $195K | $113K | N/A | — | 1 |
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