Animal-Related
(D30)
990 on File
JOHNNY MORRIS OZARKS HERITAGE PRESERVE
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$168.0M
Total Revenue
$13.6M
Total Expenses
$505.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
444.37x
Liability-to-Asset
2.1%
Revenue Diversification
82.0%
Executive Compensation
$0
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
|
90.7% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
444.4 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
554.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
91.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $168.0M | $13.6M | $505.3M | 90.7% | 0 |
| 2023 | $25.7M | $12.5M | $351.0M | 88.9% | 0 |
| 2022 | $23.7M | $12.4M | $337.9M | 82.2% | 0 |
| 2021 | $29.1M | $9.0M | N/A | — | 286 |
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