Animal-Related
(D20)
990 on File
ANIMAL PARTISAN INC
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$250K
Total Revenue
$124K
Total Expenses
$208K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
20.14x
Liability-to-Asset
2.1%
Revenue Diversification
99.9%
Executive Compensation
$37K
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
|
66.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
171.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
383.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $250K | $124K | $208K | 66.3% | 2 |
| 2023 | $92K | $26K | $81K | 66.1% | — |
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