Animal-Related
(D200)
990 on File
NEW CASTLE-HENRY COUNTY ANIMAL SHELTER
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$632K
Total Revenue
$675K
Total Expenses
$1.0M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
18.45x
Liability-to-Asset
2.9%
Revenue Diversification
87.2%
Compared with Peers
FY 2024
Compared with 4,372 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
|
90.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $632K | $675K | $1.0M | 90.7% | 15 |
| 2023 | $881K | $646K | $1.1M | 91.2% | 20 |
| 2022 | $575K | $622K | $845K | 92.1% | 22 |
| 2021 | $574K | $589K | N/A | — | 16 |
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