Animal-Related
(D500)
990 on File
SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.9M
Total Revenue
$18.6M
Total Expenses
$9.6M
Net Assets
184
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
60.8%
Operating Reserve
6.20x
Liability-to-Asset
10.5%
Revenue Diversification
60.5%
Executive Compensation
$269K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
91.1% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 6.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.8% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.9M | $18.6M | $9.6M | 91.1% | 184 |
| 2023 | $18.4M | $17.2M | $6.7M | 91.2% | 177 |
| 2022 | $18.4M | $14.8M | $7.0M | 91.8% | 161 |
| 2021 | $22.8M | $13.0M | N/A | — | 173 |
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