Animal-Related
(D20)
990 on File
SULLIVAN COUNTY HUMANE SOCIETY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$314K
Total Revenue
$290K
Total Expenses
$179K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
0.0%
Revenue Diversification
91.9%
Compared with Peers
FY 2024
Compared with 4,382 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
|
93.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $314K | $290K | $179K | 93.5% | 16 |
| 2023 | $252K | $297K | $155K | 97.2% | 13 |
| 2022 | $273K | $273K | $195K | 98.7% | 7 |
| 2021 | $312K | $203K | N/A | — | 1 |
| 2020 | $163K | $150K | N/A | — | 1 |
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