Animal-Related
(D20)
990 on File
JEFFERSON COUNTY HUMANE SOCIETY INCORPORATED
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$128K
Total Expenses
$-1,626
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
9.5%
Operating Reserve
-0.15x
Liability-to-Asset
100.8%
Revenue Diversification
58.0%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.5% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.5% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $128K | $-1,626 | 0.0% | — |
| 2023 | $160K | $168K | $-494 | 3.1% | — |
| 2022 | $120K | $139K | $-77 | 1.2% | — |
| 2021 | $200K | $149K | N/A | — | 1 |
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