Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
TRUE COMPANIONS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.3M
Total Revenue
$8.9M
Total Expenses
$14.8M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
75.4%
Operating Reserve
19.87x
Liability-to-Asset
1.9%
Revenue Diversification
67.5%
Executive Compensation
$208K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
89.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.4% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.6% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.3M | $8.9M | $14.8M | 89.9% | 155 |
| 2024 | $7.2M | $8.6M | $12.0M | 89.9% | 147 |
| 2023 | $5.9M | $6.9M | $13.1M | 84.7% | 154 |
| 2022 | $5.6M | $5.2M | $14.0M | 84.8% | 155 |
| 2021 | $4.3M | $4.1M | $14.3M | 87.3% | 127 |
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