Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
T-TOWN TNR INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
T-Town TNR’s mission is to help make Tulsa a healthier place by working with local neighborhoods, businesses, and other animal welfare organizations to humanely manage Tulsa's unowned cat population, with a focus on spay/neuter.
Financial Overview — FY 2025
$238K
Total Revenue
$200K
Total Expenses
$196K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
7.1%
Operating Reserve
11.77x
Liability-to-Asset
0.0%
Revenue Diversification
88.8%
Executive Compensation
$0
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
|
96.7% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.1% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $200K | $196K | 96.7% | 0 |
| 2024 | $214K | $181K | $159K | 97.3% | 0 |
| 2023 | $140K | $123K | $133K | 87.9% | — |
| 2022 | $248K | $112K | N/A | — | 1 |
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