Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY AND SPCA OF CLAYTON COUNTY INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$317K
Total Revenue
$338K
Total Expenses
$28K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.98x
Liability-to-Asset
0.7%
Revenue Diversification
93.5%
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
|
1.0 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $317K | $338K | $28K | 100.0% | 13 |
| 2024 | $295K | $346K | $51K | 100.0% | 13 |
| 2021 | $291K | $221K | N/A | — | 1 |
| 2020 | $195K | $189K | N/A | — | 1 |
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