Animal-Related
(D500)
990 on File
SOUTH DAKOTA DISCOVERY CENTER
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$851K
Total Revenue
$611K
Total Expenses
$151K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.5%
Fundraising Efficiency
N/A
Operating Reserve
2.96x
Liability-to-Asset
67.2%
Revenue Diversification
68.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
40.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $851K | $611K | $151K | 40.5% | 22 |
| 2024 | $773K | $845K | $-41,443 | 43.9% | 22 |
| 2023 | $719K | $751K | $115K | 50.6% | 22 |
| 2022 | $574K | $644K | $57K | 59.5% | 21 |
| 2021 | $629K | $559K | N/A | — | 17 |
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