Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
ARIZONA CENTER FOR NATURE CONSERVATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Arizona Center for Nature Conservation advances the stewardship and conservation of animals and their habitats while providing experiences that inspire people and motivate them to care for the natural world.
Financial Overview — FY 2023
$46.7M
Total Revenue
$37.9M
Total Expenses
$90.7M
Net Assets
594
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
1854.9%
Operating Reserve
28.75x
Liability-to-Asset
10.0%
Revenue Diversification
77.2%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
81.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1854.9% | 460.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 4.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Inspired to care for the natural world through conservation, education, exhibition, and recreation | 1,400,000 | $35.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $46.7M | $37.9M | $90.7M | 81.9% | 594 |
| 2022 | $47.1M | $30.5M | $80.5M | 80.4% | 506 |
| 2021 | $36.3M | $24.2M | N/A | — | 563 |
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