Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
THE CENTER FOR AQUATIC SCIENCES INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.3M
Total Expenses
$2.1M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
18.55x
Liability-to-Asset
9.7%
Revenue Diversification
42.8%
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
|
68.6% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.8% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.2% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.3M | $2.1M | 68.6% | 59 |
| 2024 | $1.6M | $1.5M | $2.1M | 59.6% | 61 |
| 2023 | $1.5M | $1.6M | $1.9M | 59.2% | 59 |
| 2022 | $1.4M | $1.3M | N/A | — | 44 |
| 2021 | $1.2M | $1.1M | N/A | — | 56 |
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