Animal-Related
(D20)
990 on File
HUMANE SOCIETY OF THE TREASURE COAST TR
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$57K
Total Expenses
$684K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
144.40x
Liability-to-Asset
0.0%
Revenue Diversification
73.2%
Executive Compensation
$6K
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
|
73.6% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
144.4 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.1% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $57K | $684K | 73.6% | — |
| 2023 | $41K | $48K | $691K | 77.4% | — |
| 2022 | $27K | $61K | $698K | 76.5% | — |
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