Animal-Related
(D30)
990 on File
KOPELION INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$576K
Total Revenue
$463K
Total Expenses
$319K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
8.25x
Liability-to-Asset
9.4%
Revenue Diversification
99.9%
Executive Compensation
$36K
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
|
97.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 0.4% |
P10P90
|
Bottom quarter |
|
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
|
23.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $576K | $463K | $319K | 97.5% | 0 |
| 2023 | $467K | $484K | $199K | 94.0% | 0 |
| 2022 | $413K | $433K | $213K | 97.5% | 0 |
| 2021 | $856K | $311K | N/A | — | 0 |
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