Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
UNION COUNTY HUMANE SOCIETY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$776K
Total Revenue
$374K
Total Expenses
$604K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
19.37x
Liability-to-Asset
0.1%
Revenue Diversification
93.6%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 2,476 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
|
80.4% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 6.6% |
P10P90
|
Bottom 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
|
19.4 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 88.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $776K | $374K | $604K | 80.4% | 10 |
| 2023 | $228K | $285K | $231K | 77.8% | 5 |
| 2022 | $264K | $317K | $288K | 80.1% | 6 |
| 2021 | $352K | $278K | N/A | — | 5 |
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