Animal-Related
(D60)
IRS Verified
DX Registered
990 on File
PHOENIX HERPETOLOGICAL SOCIETY INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Promote conservation and preservation of native and non-native reptiles through education, rehabilitation, rescue, and relocation.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.8M
Total Expenses
$481K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
3.25x
Liability-to-Asset
5.6%
Revenue Diversification
62.1%
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
85.1% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 18.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.8M | $481K | 85.1% | 31 |
| 2022 | $1.3M | $1.4M | $374K | 87.0% | 25 |
| 2021 | $1.2M | $1.1M | N/A | — | 16 |
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