Animal-Related
(D30)
990 on File
OMAHA ZOO FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.9M
Total Revenue
$10.9M
Total Expenses
$175.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
194.23x
Liability-to-Asset
0.3%
Revenue Diversification
82.6%
Executive Compensation
$480K
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
76.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 6.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
194.2 mo | 23.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.0% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.9M | $10.9M | $175.8M | 76.9% | 9 |
| 2022 | $25.0M | $21.7M | $144.1M | 86.0% | 54 |
| 2021 | $25.2M | $21.9M | N/A | — | 52 |
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