Animal-Related
(D200)
990 on File
PANHANDLE HUMANE SOCIETY
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$583K
Total Revenue
$639K
Total Expenses
$849K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
15.95x
Liability-to-Asset
0.2%
Revenue Diversification
55.9%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $583K | $639K | $849K | 100.0% | 24 |
| 2024 | $1.0M | $565K | $904K | 100.0% | 27 |
| 2023 | $544K | $562K | $455K | 100.0% | 22 |
| 2022 | $569K | $558K | $473K | 100.0% | 19 |
| 2021 | $539K | $455K | N/A | — | 19 |
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