Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PORTAGE COUNTY HUMANE SOCIETY 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
$1.2M
Total Revenue
$1.5M
Total Expenses
$1.6M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
240.1%
Operating Reserve
12.66x
Liability-to-Asset
5.0%
Revenue Diversification
84.9%
Executive Compensation
$59K
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
|
76.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
240.1% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.5M | $1.6M | 76.4% | 57 |
| 2023 | $1.0M | $1.3M | $1.8M | 74.4% | 48 |
| 2022 | $943K | $1.1M | $1.9M | 74.8% | 50 |
| 2021 | $1.0M | $909K | N/A | — | 48 |
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