Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
NASHVILLE ZOO INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.9M
Total Revenue
$31.9M
Total Expenses
$174.3M
Net Assets
529
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
44.5%
Operating Reserve
65.49x
Liability-to-Asset
4.6%
Revenue Diversification
32.1%
Executive Compensation
$1.8M
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
|
84.5% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.5% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.5 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.1% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.9M | $31.9M | $174.3M | 84.5% | 529 |
| 2023 | $47.4M | $29.5M | $168.2M | 84.4% | 474 |
| 2022 | $35.0M | $26.4M | $146.8M | 84.8% | 444 |
| 2021 | $49.1M | $20.8M | N/A | — | 342 |
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