ANIMAL ASSISTED HAPPINESS INC
Mission Statement
Animal Assisted Happiness (AAH) enriches the lives of youth with needs through barnyard animal interactions at our AAH Smile Farm and mobile visits, creating moments of joy and happiness throughout our AAH community. We provide Barnyard Buddies so young people and their family members can experience the smiles only animals can bring. We believe everyone deserves to feel seen, safe, and celebrated. Thanks to the dedication of our volunteers and the generosity of our community, we create meaningful moments that foster comfort, confidence, and connection for youth with needs throughout the Bay Area. Our vision is a million smiles.
Financial Overview — FY 2024
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.0% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| emotional social wellness | 20,000 | $21.50 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $520K | $429K | N/A | — | 20 |
| 2023 | $491K | $374K | $1.2M | 78.6% | 0 |
| 2022 | $542K | $332K | $1.1M | 66.5% | 0 |
| 2021 | $373K | $235K | N/A | — | 7 |
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