Animal-Related
(D20)
990 on File
COFFEE COUNTY HUMANE SOCIETY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$186K
Total Revenue
$140K
Total Expenses
$101K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
9.8%
Operating Reserve
8.70x
Liability-to-Asset
0.0%
Revenue Diversification
75.6%
Compared with Peers
FY 2026
Compared with 42 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2026.
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
|
96.6% | 93.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 4.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $186K | $140K | $101K | 96.6% | — |
| 2025 | $171K | $134K | $61K | 88.9% | — |
| 2024 | $162K | $168K | $23K | 98.5% | — |
| 2023 | $127K | $145K | $29K | 0.0% | — |
| 2022 | $206K | $112K | N/A | — | 1 |
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