Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FRANKLIN COUNTY HUMANE SOCIETY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$600K
Total Revenue
$486K
Total Expenses
$931K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
5.1%
Operating Reserve
23.00x
Liability-to-Asset
2.8%
Revenue Diversification
83.9%
Executive Compensation
$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
|
94.8% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.1% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $600K | $486K | $931K | 94.8% | 9 |
| 2023 | $400K | $422K | $816K | 95.0% | 10 |
| 2022 | $412K | $362K | $839K | 96.6% | 12 |
| 2021 | $721K | $282K | N/A | — | 17 |
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