Animal-Related
(D500)
990 on File
NIAGARA AQUARIUM FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.8M
Total Expenses
$12.8M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
1108.4%
Operating Reserve
26.59x
Liability-to-Asset
20.6%
Revenue Diversification
64.0%
Executive Compensation
$350K
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
|
67.3% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1108.4% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.7% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.8M | $12.8M | 67.3% | 85 |
| 2024 | $7.6M | $5.1M | $13.8M | 64.9% | 73 |
| 2023 | $3.9M | $4.8M | $11.0M | 66.1% | 78 |
| 2022 | $6.5M | $4.4M | $11.8M | 68.1% | 63 |
| 2021 | $6.0M | $3.4M | N/A | — | 62 |
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