Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
NAPERVILLE AREA HUMANE SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote the humane treatment of companion animals and create lasting human-animal bonds.
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.3M
Total Expenses
$3.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
381.1%
Operating Reserve
31.83x
Liability-to-Asset
21.3%
Revenue Diversification
61.2%
Executive Compensation
$133K
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
|
66.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
381.1% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.8 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 4.6% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adoptions | 737 | $250.00 | — | Per Year |
| Educational Participants | 893 | $75.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.3M | $3.4M | 66.1% | 21 |
| 2023 | $883K | $1.1M | $3.7M | 65.5% | 20 |
| 2022 | $956K | $1.0M | $3.7M | 66.9% | 19 |
| 2021 | $1.4M | $788K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.