Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
GALVESTON ISLAND HUMANE SOCIETY INC
Financial strength (30%)
98/100
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
$1.3M
Total Revenue
$1.3M
Total Expenses
$3.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
0.0%
Operating Reserve
31.13x
Liability-to-Asset
8.8%
Revenue Diversification
73.5%
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
|
81.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.1 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $3.5M | 81.5% | 30 |
| 2023 | $1.1M | $1.3M | $3.7M | 78.5% | 36 |
| 2022 | $1.1M | $1.1M | $3.6M | 78.3% | 32 |
| 2021 | $1.0M | $927K | N/A | — | 33 |
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