CZARS PROMISE INC
Mission Statement
Inspiring Hope. Funding Research. Our mission, the first in our country with three key areas of impact, is a unique approach to helping companion animals in their cancer journey, while funding companion animal and pediatric cancer research to help find a cure. Financial, educational and emotional support for families whose canines and felines have been diagnosed with cancer and receiving treatment Grant funding for pediatric cancer research at UW Health Kids – American Family Children’s Hospital, Madison, WI Grant funding for companion animal cancer research at University of Wisconsin School of Veterinary Medicine, Madison, WI
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.4% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
229.3% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $155K | $285K | $160K | 86.4% | — |
| 2023 | $169K | $246K | $290K | 81.4% | — |
| 2022 | $423K | $109K | $367K | 79.0% | 0 |
| 2021 | $211K | $104K | N/A | — | 1 |
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