Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
KNOXVILLE ZOOLOGICAL GARDENS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
celebrate the wonders of the natural world. Through education, conservation, exhibition, research and recreation, the zoo will tell the stories of the animals, the plants and the people who make up the communities of the earth. The zoo will develop positive attitudes and actions about nature and about conservation as a local and global issue.
Financial Overview — FY 2024
$16.5M
Total Revenue
$18.3M
Total Expenses
$61.9M
Net Assets
289
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
105.5%
Operating Reserve
40.61x
Liability-to-Asset
4.3%
Revenue Diversification
54.7%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
81.1% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 6.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.5% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.6 mo | 23.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.5M | $18.3M | $61.9M | 81.1% | 289 |
| 2023 | $22.3M | $19.9M | $63.0M | 82.9% | 361 |
| 2022 | $20.7M | $18.3M | $60.1M | 82.9% | 379 |
| 2021 | $17.1M | $15.0M | N/A | — | 327 |
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