Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.3M
Total Revenue
$12.8M
Total Expenses
$53.1M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
578.6%
Operating Reserve
49.69x
Liability-to-Asset
5.1%
Revenue Diversification
67.8%
Executive Compensation
$796K
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
|
81.3% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 6.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
578.6% | 534.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.7 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.3M | $12.8M | $53.1M | 81.3% | 130 |
| 2023 | $15.4M | $12.6M | $43.6M | 78.3% | 126 |
| 2022 | $12.8M | $10.8M | $40.7M | 79.8% | 94 |
| 2021 | $11.1M | $9.1M | N/A | — | 110 |
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