Animal-Related
(D31)
990 on File
SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION & CONSERVATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$698K
Total Expenses
$749K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
12.88x
Liability-to-Asset
0.3%
Revenue Diversification
79.0%
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
|
95.8% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
96.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $698K | $749K | 95.8% | 9 |
| 2024 | $637K | $634K | $192K | 98.4% | 9 |
| 2023 | $514K | $499K | $188K | 97.6% | 7 |
| 2022 | $451K | $445K | $189K | 97.6% | 7 |
| 2021 | $395K | $382K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.