Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.7M
Total Revenue
$14.6M
Total Expenses
$65.2M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
569.5%
Operating Reserve
53.57x
Liability-to-Asset
4.5%
Revenue Diversification
70.5%
Executive Compensation
$913K
Compared with Peers
FY 2025
Compared with 75 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
78.2% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
569.5% | 569.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.6 mo | 28.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 8.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 75.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.8% | 10.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.7M | $14.6M | $65.2M | 78.2% | 125 |
| 2024 | $22.3M | $12.8M | $53.1M | 81.3% | 130 |
| 2023 | $15.4M | $12.6M | $43.6M | 78.3% | 126 |
| 2022 | $12.8M | $10.8M | $40.7M | 79.8% | 94 |
| 2021 | $11.1M | $9.1M | N/A | — | 110 |
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