Animal-Related
(D500)
990 on File
RED RIVER ZOOLOGICAL SOCIETY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.0M
Total Expenses
$3.1M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
70.2%
Operating Reserve
18.82x
Liability-to-Asset
16.1%
Revenue Diversification
61.2%
Executive Compensation
$114K
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
|
79.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.2% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.5% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.0M | $3.1M | 79.2% | 60 |
| 2024 | $1.9M | $2.0M | $2.9M | 82.3% | 60 |
| 2023 | $1.6M | $2.1M | $3.0M | 81.7% | 65 |
| 2022 | $2.0M | $1.5M | N/A | — | 60 |
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