Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LAGRANGE-TROUP COUNTY HUMANE SOCIETY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$149K
Total Expenses
$641K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
0.0%
Operating Reserve
51.44x
Liability-to-Asset
0.3%
Revenue Diversification
94.5%
Executive Compensation
$46K
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
|
82.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 6.3% |
P10P90
|
Bottom 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% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-104.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $149K | $641K | 82.4% | 5 |
| 2023 | $91K | $151K | $717K | 85.4% | 4 |
| 2022 | $98K | $161K | $778K | 85.1% | 3 |
| 2021 | $144K | $117K | N/A | — | 2 |
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