Animal-Related
(D21Z)
DX Registered
990 on File
HUMANE SOCIETY OF ST THOMAS
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.8M
Total Expenses
$7.5M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
12.9%
Operating Reserve
49.70x
Liability-to-Asset
23.8%
Revenue Diversification
40.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
78.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.9% | 101.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.6% | 79.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.8M | $7.5M | 78.8% | 56 |
| 2023 | $1.7M | $2.0M | $7.7M | 84.1% | 64 |
| 2022 | $1.9M | $1.7M | $8.1M | 88.8% | 63 |
| 2021 | $1.3M | $1.5M | $8.0M | 89.6% | 46 |
| 2020 | $1.1M | $1.5M | $8.0M | 89.0% | 38 |
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