Animal-Related
(D30)
990 on File
AROOSTOOK COUNTY CONSERVATION ASSOCIATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$27K
Total Expenses
$126K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
274.1%
Fundraising Efficiency
45.9%
Operating Reserve
56.31x
Liability-to-Asset
12.0%
Revenue Diversification
47.0%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, under $100K 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
|
274.1% | 90.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.9% | 21.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.0% | 99.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
64.8% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $27K | $126K | 274.1% | — |
| 2023 | $46K | $43K | $43K | 82.8% | — |
| 2022 | $30K | $29K | $40K | 76.9% | — |
| 2021 | $34K | $25K | N/A | — | 1 |
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