Animal-Related
(D20)
990 on File
FRANCIS HALBROOK HENSLEY ANIMAL SHELTER
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$199K
Total Revenue
$189K
Total Expenses
$523K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
33.20x
Liability-to-Asset
2.9%
Revenue Diversification
94.4%
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
|
97.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 6.3% |
P10P90
|
Above 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
|
33.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
91.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $199K | $189K | $523K | 97.5% | 2 |
| 2024 | $104K | $197K | $466K | 98.4% | 4 |
| 2023 | $101K | $183K | $537K | 96.3% | 4 |
| 2022 | $256K | $150K | $621K | 98.6% | 3 |
| 2021 | $129K | $125K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.