Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
THOMAS J OCONNOR ANIMAL CONTROL ANDADOPTION CENTER FOUNDATION INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
60/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Foundation for TJO Animals raises funds to provide resources and support for critical veterinary care and enrichment for the animals at the Thomas J O'Connor Animal Control and Adoption Center. The Foundation is a 501(c)(3) organization and depends on the generosity of its supporters to achieve its goals.
Financial Overview — FY 2025
$626K
Total Revenue
$374K
Total Expenses
$1.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.1%
Fundraising Efficiency
139.5%
Operating Reserve
33.11x
Liability-to-Asset
11.6%
Revenue Diversification
86.4%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
42.1% | 91.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
139.5% | 5.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 88.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.2% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Grants supplied to the TJO shelter cover medical costs of 4,000+ animals. | 3,500 | $50.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $626K | $374K | $1.0M | 42.1% | 3 |
| 2024 | $513K | $429K | N/A | — | 3 |
| 2023 | $321K | $289K | $684K | 36.1% | 3 |
| 2022 | $377K | $281K | $627K | 50.1% | 3 |
| 2021 | $347K | $297K | N/A | — | 2 |
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