Animal-Related
(D20)
990 on File
ELMOS HAVEN
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-402
Total Revenue
$2K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.8%
Fundraising Efficiency
N/A
Operating Reserve
49.77x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
16.8% | 90.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-92.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
476.9% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-402 | $2K | $6K | 16.8% | — |
| 2024 | $-5,329 | $2K | $8K | 21.8% | — |
| 2023 | $10 | $2K | $18K | 25.0% | — |
| 2022 | $5 | $1K | $18K | 11.9% | — |
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