Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
VANDERBURGH COUNTY HUMANE SOCIETY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.2M
Total Expenses
$2.9M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
128.4%
Operating Reserve
10.70x
Liability-to-Asset
13.6%
Revenue Diversification
53.6%
Executive Compensation
$87K
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
|
87.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
128.4% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.2M | $2.9M | 87.4% | 73 |
| 2023 | $2.8M | $3.0M | $3.1M | 86.2% | 75 |
| 2022 | $2.9M | $2.6M | $3.2M | 89.4% | 67 |
| 2021 | $3.2M | $2.2M | N/A | — | 64 |
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