Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
ZOOMONTANA INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$5.0M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
27.44x
Liability-to-Asset
7.1%
Revenue Diversification
46.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
77.6% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 4.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.2% | 77.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $5.0M | 77.6% | 36 |
| 2023 | $2.8M | $2.1M | $4.4M | 82.1% | 42 |
| 2022 | $2.6M | $2.1M | $3.8M | 81.0% | 42 |
| 2021 | $4.1M | $1.5M | N/A | — | 39 |
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