Animal-Related
(D200)
990 on File
HUMANE SOCIETY OF SCOTT COUNTY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.5M
Total Expenses
$4.1M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
47.4%
Operating Reserve
19.74x
Liability-to-Asset
11.6%
Revenue Diversification
46.7%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
88.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 4.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.4% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 18.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 3.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.7% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
82.3% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.5M | $4.1M | 88.9% | 93 |
| 2024 | $1.5M | $2.2M | $3.6M | 91.2% | 93 |
| 2023 | $2.1M | $2.1M | $4.2M | 91.0% | 110 |
| 2022 | $2.5M | $2.0M | $4.1M | 82.9% | 110 |
| 2021 | $1.5M | $1.3M | N/A | — | 83 |
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