Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
CATCADE INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To rescue cats from life-threatening situations such as Under-resourced shelters and to find friendly, quality homes for them through our adoption program.
Financial Overview — FY 2024
$1.2M
Total Revenue
$740K
Total Expenses
$1.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
26.07x
Liability-to-Asset
28.8%
Revenue Diversification
58.7%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
88.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.7% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adoption | 600 | $250.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $740K | $1.6M | 88.3% | 10 |
| 2023 | $1.1M | $711K | $1.2M | 90.5% | 9 |
| 2022 | $940K | $486K | $801K | 87.6% | 9 |
| 2021 | $737K | $381K | N/A | — | 6 |
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