Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
SAGINAW VALLEY ZOOLOGICAL SOCIETY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.6M
Total Expenses
$7.1M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
22.4%
Operating Reserve
33.44x
Liability-to-Asset
2.6%
Revenue Diversification
66.8%
Executive Compensation
$100K
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
|
91.2% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.4% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.6M | $7.1M | 91.2% | 63 |
| 2023 | $2.4M | $2.4M | $6.8M | 91.9% | 73 |
| 2022 | $2.3M | $2.3M | $6.8M | 90.6% | 84 |
| 2021 | $5.2M | $2.0M | N/A | — | 65 |
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