Philanthropy & Grantmaking
(T30)
990 on File
FAUNA & FLORA INTERNATIONAL USA INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.6M
Total Revenue
$7.5M
Total Expenses
$1.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
4942.3%
Operating Reserve
2.44x
Liability-to-Asset
46.2%
Revenue Diversification
100.2%
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
85.1% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4942.3% | 148.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
553.7% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
280.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $7.5M | $1.5M | 85.1% | 4 |
| 2023 | $1.3M | $2.0M | $459K | 53.2% | 4 |
| 2022 | $1.6M | $2.4M | $1.1M | 72.3% | 1 |
| 2021 | $14.7M | $6.2M | N/A | — | 2 |
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