Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
In order to guarantee all Americans quality places to hunt and fish, we strengthen laws, policies and practices affecting fish and wildlife conservation by leading partnerships that influence decision makers.
Financial Overview — FY 2025
$11.5M
Total Revenue
$9.3M
Total Expenses
$6.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
477.3%
Operating Reserve
8.37x
Liability-to-Asset
32.8%
Revenue Diversification
98.7%
Executive Compensation
$933K
Compared with Peers
FY 2025
Compared with 399 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
|
81.3% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.0% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
477.3% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.5M | $9.3M | $6.5M | 81.3% | 45 |
| 2024 | $8.2M | $9.3M | $4.0M | 79.1% | 50 |
| 2023 | $9.2M | $9.2M | $5.0M | 81.0% | 51 |
| 2022 | $8.3M | $8.4M | $4.9M | 85.3% | 41 |
| 2021 | $7.9M | $6.9M | N/A | — | 43 |
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