Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
TRI-COUNTY HUMANE SOCIETY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.0M
Total Expenses
$7.2M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
45.5%
Operating Reserve
43.60x
Liability-to-Asset
1.0%
Revenue Diversification
42.1%
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
|
78.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.1% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 4.6% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
79
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.0M | $7.2M | 78.8% | 51 |
| 2023 | $1.8M | $1.8M | $6.8M | 79.7% | 49 |
| 2022 | $1.7M | $1.5M | $6.2M | 77.4% | 44 |
| 2021 | $1.8M | $1.3M | N/A | — | 38 |
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