Animal-Related
(D30)
990 on File
MZURI WILDLIFE CLUB FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$418K
Total Revenue
$448K
Total Expenses
$2.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
6.0%
Operating Reserve
76.40x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
72.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.0% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $418K | $448K | $2.9M | 72.8% | 1 |
| 2023 | $476K | $414K | $2.5M | 74.7% | 0 |
| 2022 | $472K | $392K | $2.2M | 73.4% | 0 |
| 2021 | $396K | $305K | $2.5M | 70.1% | 0 |
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