Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
FRANKLIN COUNTY HUMANE SOCIETY OF MISSOURI
Financial strength (30%)
99/100
Reliability (20%)
76/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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71
CharityAI™ Score
out of 100
Mission Statement
We promote animal and human welfare through: care and adoption of homeless animals; programs that enrich people’s lives through animal interaction.
Financial Overview — FY 2024
$960K
Annual Budget
$737K
Total Revenue
$827K
Total Expenses
$867K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
0.0%
Operating Reserve
12.57x
Liability-to-Asset
1.0%
Revenue Diversification
54.8%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
89.6% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 6.3% |
P10P90
|
Below median |
|
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% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
71 / 10099
Financial
81
Reliability
90
Effectiveness
10
Impact
Financial Strength (30%)
99
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
10
0 programs
21 staff
IRS Verified Form 990 on File 85% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $737K | $827K | $867K | 89.6% | 24 |
| 2023 | $758K | $753K | $975K | 94.5% | 23 |
| 2022 | $779K | $719K | $948K | 92.5% | 28 |
| 2021 | $644K | $625K | N/A | — | 20 |
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