Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
EVANSTON ANIMAL SHELTER ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Evanston Animal Shelter and Adoption Center is committed to providing compassionate and humane care for Evanston’s abandoned, abused and relinquished animals and to find them homes through rehabilitation, foster care, adoption, and rescue organizations. We aim to further serve the community as a proactive resource for education, counseling and support.
Financial Overview — FY 2025
$673K
Total Revenue
$518K
Total Expenses
$627K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
39.3%
Operating Reserve
14.51x
Liability-to-Asset
1.6%
Revenue Diversification
83.7%
Executive Compensation
$30K
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
|
72.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.3% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $673K | $518K | $627K | 72.3% | 6 |
| 2024 | $639K | $493K | $471K | 78.7% | 4 |
| 2023 | $673K | $613K | $326K | 67.9% | 5 |
| 2022 | $364K | $493K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.