Animal-Related
(D200)
990 on File
FLAGLER HUMANE SOCIETY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.4M
Total Expenses
$2.2M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
0.0%
Operating Reserve
7.82x
Liability-to-Asset
11.0%
Revenue Diversification
38.7%
Executive Compensation
$90K
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
|
96.6% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 127.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 18.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 3.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.7% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.5% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.4M | $2.2M | 96.6% | 80 |
| 2024 | $2.7M | $2.6M | $2.0M | 91.2% | 55 |
| 2023 | $2.6M | $2.4M | $1.9M | 95.6% | 53 |
| 2022 | $4.3M | $3.9M | $1.6M | 94.0% | 53 |
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