Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$2.9M
Total Expenses
$10.1M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
174.6%
Operating Reserve
41.86x
Liability-to-Asset
1.7%
Revenue Diversification
87.3%
Executive Compensation
$124K
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
|
82.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
174.6% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.9 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
110.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.7% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $2.9M | $10.1M | 82.3% | 51 |
| 2023 | $2.3M | $2.6M | $7.9M | 82.8% | 49 |
| 2022 | $4.0M | $2.5M | $8.1M | 82.4% | 48 |
| 2021 | $2.3M | $1.9M | N/A | — | 49 |
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