Animal-Related
(D200)
990 on File
UTAH ANIMAL ADOPTION CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$174K
Total Revenue
$169K
Total Expenses
$165K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
11.70x
Liability-to-Asset
62.0%
Revenue Diversification
95.9%
Executive Compensation
$34K
Compared with Peers
FY 2024
Compared with 4,372 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
|
75.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $174K | $169K | $165K | 75.5% | 13 |
| 2023 | $109K | $540K | $158K | 21.9% | 13 |
| 2022 | $248K | $210K | $431K | 67.9% | 13 |
| 2021 | $339K | $223K | $393K | 72.7% | 13 |
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