Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ALCONA HUMANE SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Alcona Humane Society is organized for the non-profitable purpose of preventing cruelty to animals, including activities that further such purpose, such as finding good homes for homeless animals, returning lost animals to their owners, educating people about the humane treatment of animals, reducing companion animal over populations, and relieving animal suffering.
Financial Overview — FY 2023
$273K
Total Revenue
$205K
Total Expenses
$406K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
101.4%
Operating Reserve
23.78x
Liability-to-Asset
1.2%
Revenue Diversification
59.7%
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
75.8% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.4% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $273K | $205K | $406K | 75.8% | 6 |
| 2022 | $242K | $167K | $338K | 72.4% | 4 |
| 2021 | $188K | $140K | N/A | — | 8 |
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