Animal-Related
(D200)
990 on File
HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$894K
Total Revenue
$1.0M
Total Expenses
$1.2M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
14.31x
Liability-to-Asset
2.0%
Revenue Diversification
43.9%
Compared with Peers
FY 2024
Compared with 996 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
|
98.2% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $894K | $1.0M | $1.2M | 98.2% | 42 |
| 2023 | $918K | $1.0M | $1.4M | 98.9% | 41 |
| 2022 | $1.0M | $855K | $1.5M | 98.7% | 36 |
| 2021 | $795K | $578K | N/A | — | 42 |
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