Animal-Related
(D200)
990 on File
DAHLONEGA-LUMPKIN COUNTY HUMANE SOCIETY INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$145K
Total Revenue
$149K
Total Expenses
$226K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.6%
Fundraising Efficiency
6.7%
Operating Reserve
18.26x
Liability-to-Asset
0.7%
Revenue Diversification
69.3%
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
|
17.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.7% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 9.9 mo |
P10P90
|
Above median |
|
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
|
69.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $145K | $149K | $226K | 17.6% | — |
| 2024 | $205K | $192K | $229K | 23.9% | 0 |
| 2023 | $216K | $181K | $215K | 22.9% | 0 |
| 2022 | $205K | $203K | $180K | 30.9% | 0 |
| 2021 | $276K | $172K | N/A | — | 1 |
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