Animal-Related
(D20)
990 on File
ALOHA ANIMAL OASIS CORP
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$154K
Total Revenue
$130K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 4,382 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
73.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $154K | $130K | $56K | 73.6% | — |
| 2023 | $125K | $97K | $31K | 87.7% | — |
| 2022 | $6K | $3K | $3K | 0.0% | — |
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