Animal-Related
(D115)
990 on File
COLORADO ZOOLOGICAL TRUST INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.2M
Total Expenses
$37.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
204.98x
Liability-to-Asset
1.3%
Revenue Diversification
60.2%
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
|
83.7% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
205.0 mo | 19.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.5% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.2M | $37.6M | 83.7% | 0 |
| 2024 | $2.5M | $2.4M | $32.7M | 88.3% | 0 |
| 2023 | $3.1M | $1.8M | $28.9M | 85.3% | 0 |
| 2022 | $836K | $1.6M | $23.1M | 86.7% | 0 |
| 2021 | $1.4M | $386K | N/A | — | 0 |
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