Animal-Related
(D20)
990 on File
TURTLE MOUNTAIN ANIMAL RESCUE A COR PORATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.2M
Total Expenses
$5.3M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
51.31x
Liability-to-Asset
1.3%
Revenue Diversification
87.8%
Executive Compensation
$69K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
65.8% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.4% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 4.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.3 mo | 18.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 78.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.4% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.2M | $5.3M | 65.8% | 26 |
| 2024 | $2.1M | $1.1M | $4.9M | 61.0% | 33 |
| 2023 | $1.9M | $994K | $3.9M | 72.8% | 32 |
| 2022 | $1.5M | $818K | $3.0M | 84.4% | 22 |
| 2021 | $2.0M | $678K | $2.4M | 92.5% | 18 |
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