Animal-Related
(D20Z)
990 on File
NEW HOPE HUMANE SOCIETY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$203K
Total Revenue
$233K
Total Expenses
$649K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.9%
Fundraising Efficiency
N/A
Operating Reserve
33.36x
Liability-to-Asset
0.3%
Revenue Diversification
49.6%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 2,476 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
|
56.9% | 91.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.7% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 88.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $203K | $233K | $649K | 56.9% | 12 |
| 2023 | $227K | $184K | $711K | 53.5% | 15 |
| 2022 | $285K | $204K | $702K | 60.5% | 14 |
| 2021 | $247K | $159K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.