Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
ATLANTA-FULTON COUNTY ZOO INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Clayton County Public Schools is to be accountable to all stakeholders for providing a globally competitive education that empowers students to achieve academic and personal goals and to become college and career ready, productive, responsible citizens.
Financial Overview — FY 2024
$34.1M
Total Revenue
$34.4M
Total Expenses
$113.9M
Net Assets
442
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
716.2%
Operating Reserve
39.67x
Liability-to-Asset
5.0%
Revenue Diversification
59.4%
Executive Compensation
$1.1M
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
|
89.3% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
716.2% | 534.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.7 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.1M | $34.4M | $113.9M | 89.3% | 442 |
| 2023 | $46.5M | $31.7M | $113.3M | 89.3% | 437 |
| 2022 | $35.0M | $29.5M | $97.0M | 89.9% | 420 |
| 2021 | $33.4M | $26.6M | N/A | — | 417 |
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