Animal-Related
(D30)
990 on File
NIABI ZOO AND FOREST PRESERVES OF ROCK ISLAND COUNTY FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59K
Total Revenue
$69K
Total Expenses
$212K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
0.0%
Operating Reserve
37.07x
Liability-to-Asset
N/A
Revenue Diversification
96.2%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
96.6% | 90.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.1 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-57.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.0% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59K | $69K | $212K | 96.6% | — |
| 2024 | $139K | $107K | $221K | 95.0% | — |
| 2023 | $130K | $262K | $190K | 87.7% | — |
| 2022 | $311K | $39K | $321K | 86.5% | 0 |
| 2021 | $235K | $86K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.