Animal-Related (D500) IRS Verified DX Registered 990 on File

FORT WORTH ZOOLOGICAL ASSOCIATION INC

EIN: 75-0991727 · FORT WORTH, TX 76110-6640 · United States · FY 2025 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 86/100

Reliability (20%) 55/100

Effectiveness (25%) 76/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 10/18/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$62.2M

Total Revenue

$52.6M

Total Expenses

$123.3M

Net Assets

947

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 78.5%

Fundraising Efficiency 192.0%

Operating Reserve 28.10x

Liability-to-Asset 5.9%

Revenue Diversification 39.8%

Executive Compensation $945K

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	78.5%	81.8%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	16.1%	9.2%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	5.4%	5.4%	P10P90	Above median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	192.0%	569.5%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	28.1 mo	28.1 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	5.9%	8.0%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	39.8%	75.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	17.7%	10.7%	P10P90
Expense growth Year over year expense growth	-4.8%	6.7%	P10P90
Surplus margin Surplus as a share of revenue	15.3%	6.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$62.2M	$52.6M	$123.3M	78.5%	947
2024	$52.8M	$55.3M	$110.1M	79.0%	950
2023	$53.1M	$69.5M	$105.6M	77.6%	878
2022	$71.8M	$38.0M	$121.7M	75.1%	798
2021	$76.9M	$65.6M	N/A	—	751

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Organization Details

EIN: 75-0991727
State: TX
City: FORT WORTH
ZIP: 76110-6640
Classification: D500
Category: Animal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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