Animal-Related
(D20)
990 on File
ANIMAL SHELTER OF SULLIVAN COUNTY
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$564K
Total Revenue
$293K
Total Expenses
$734K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
0.0%
Operating Reserve
30.09x
Liability-to-Asset
1.6%
Revenue Diversification
95.9%
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
|
94.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.1 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $564K | $293K | $734K | 94.5% | 0 |
| 2024 | $378K | $278K | $471K | 97.3% | 0 |
| 2023 | $365K | $180K | $373K | 97.6% | 0 |
| 2022 | $193K | $139K | $188K | 84.7% | 0 |
| 2021 | $234K | $61K | N/A | — | 1 |
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