Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.4M
Total Expenses
$803K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.0%
Fundraising Efficiency
N/A
Operating Reserve
7.00x
Liability-to-Asset
10.1%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
56.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 4.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
480.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
144.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.4M | $803K | 56.0% | 24 |
| 2023 | $334K | $562K | $257K | 17.6% | 24 |
| 2022 | $865K | $825K | $476K | 21.2% | 24 |
| 2018 | $346K | $680K | N/A | — | 18 |
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