Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
GEAUGA COUNTY HUMANE SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.0M
Total Revenue
$4.4M
Total Expenses
$12.0M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
205.1%
Operating Reserve
32.73x
Liability-to-Asset
1.1%
Revenue Diversification
94.1%
Executive Compensation
$155K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
81.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
205.1% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
168.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.0M | $4.4M | $12.0M | 81.4% | 46 |
| 2023 | $3.4M | $2.9M | $7.4M | 80.3% | 40 |
| 2022 | $2.4M | $3.0M | $7.1M | 78.0% | 39 |
| 2021 | $4.7M | $2.7M | N/A | — | 42 |
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