Animal-Related
(D20)
990 on File
NORTH AMERICAN 3RS COLLABORATIVE INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$226K
Total Revenue
$230K
Total Expenses
$180K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
9.37x
Liability-to-Asset
6.1%
Revenue Diversification
92.0%
Executive Compensation
$120K
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
|
69.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $226K | $230K | $180K | 69.1% | 1 |
| 2023 | $225K | $222K | $184K | 62.5% | 2 |
| 2022 | $203K | $171K | $181K | 52.2% | 1 |
| 2021 | $275K | $96K | N/A | — | 1 |
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