Animal-Related
(D20)
990 on File
KINGMAN COUNTY HUMANE SOCIETY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$232K
Total Revenue
$210K
Total Expenses
$568K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
32.45x
Liability-to-Asset
0.2%
Revenue Diversification
76.3%
Executive Compensation
$0
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
|
97.8% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
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
|
76.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $232K | $210K | $568K | 97.8% | 3 |
| 2024 | $179K | $185K | $546K | 98.2% | 5 |
| 2023 | $222K | $176K | $552K | 88.3% | 7 |
| 2022 | $266K | $161K | $506K | 77.6% | 5 |
| 2021 | $438K | $106K | N/A | — | 4 |
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