Animal-Related
(D20)
990 on File
QUINCY AREA COMMUNITY CAT COALITION
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34K
Total Revenue
$24K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
26.8%
Operating Reserve
34.70x
Liability-to-Asset
0.0%
Revenue Diversification
56.0%
Compared with Peers
FY 2025
Compared with 2,520 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
|
89.8% | 90.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.8% | 21.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.7 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 concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34K | $24K | $69K | 89.8% | — |
| 2024 | $34K | $19K | $59K | 83.8% | — |
| 2023 | $35K | $25K | $44K | 71.1% | — |
| 2022 | $31K | $15K | $30K | 60.9% | — |
| 2021 | $33K | $2K | N/A | — | 1 |
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