Animal-Related
(D20)
990 on File
HOLT COUNTY HUMANE SOCIETY INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$67K
Total Revenue
$89K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
30.3%
Operating Reserve
17.60x
Liability-to-Asset
0.8%
Revenue Diversification
53.7%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
100.0% | 90.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.3% | 23.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67K | $89K | $130K | 100.0% | — |
| 2023 | $48K | $87K | $151K | 100.0% | — |
| 2022 | $65K | $91K | $189K | 98.7% | — |
| 2021 | $279K | $83K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.