Animal-Related
(D60)
IRS Verified
DX Registered
990 on File
HAMILTON CO LLAMAS INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide all youth in Hamilton County the opportunity for an agricultural experience through hands-on interaction with llamas, while also supporting the 4H program.
Financial Overview — FY 2025
$72K
Total Revenue
$73K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
18.3%
Operating Reserve
10.20x
Liability-to-Asset
N/A
Revenue Diversification
41.0%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
100.0% | 90.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 21.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.0% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $73K | $62K | 100.0% | — |
| 2024 | $80K | $65K | $64K | 100.0% | — |
| 2023 | $83K | $62K | $55K | 106.3% | — |
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