Animal-Related
(D11)
990 on File
HSSC THRIFT SHOP INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$461K
Total Revenue
$456K
Total Expenses
$5K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.13x
Liability-to-Asset
34.5%
Revenue Diversification
98.3%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
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
|
0.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $461K | $456K | $5K | 100.0% | 9 |
| 2024 | $459K | $458K | $355 | 100.0% | 10 |
| 2023 | $456K | $454K | $118 | 100.0% | 9 |
| 2022 | $398K | $402K | $-1,977 | 100.0% | 8 |
| 2021 | $358K | $331K | N/A | — | 8 |
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