Animal-Related
(D200)
990 on File
FOOTHILLS HUMANE SOCIETY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$805K
Total Revenue
$906K
Total Expenses
$975K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
12.91x
Liability-to-Asset
6.4%
Revenue Diversification
73.4%
Executive Compensation
$31K
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
|
75.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
91.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $805K | $906K | $975K | 75.7% | 26 |
| 2023 | $420K | $531K | $1.1M | 77.7% | 26 |
| 2022 | $827K | $993K | $1.2M | 67.2% | 58 |
| 2021 | $711K | $800K | N/A | — | 30 |
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