Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
SCOTT COUNTY HUMANE SOCIETY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$403K
Total Revenue
$293K
Total Expenses
$899K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
69.8%
Operating Reserve
36.82x
Liability-to-Asset
0.3%
Revenue Diversification
57.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
84.0% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.8% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $403K | $293K | $899K | 84.0% | 9 |
| 2022 | $598K | $245K | $788K | 85.9% | 3 |
| 2021 | $381K | $237K | N/A | — | 3 |
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