Animal-Related
(D30)
990 on File
WILD HORIZONS WILDLIFE ORPHANAGE AND SANCTUARY
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$535K
Total Revenue
$585K
Total Expenses
$541K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
11.11x
Liability-to-Asset
1.1%
Revenue Diversification
99.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
83.2% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 6.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 88.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $535K | $585K | $541K | 83.2% | 1 |
| 2024 | $567K | $446K | $556K | 78.1% | 2 |
| 2023 | $409K | $331K | $406K | 72.2% | 1 |
| 2022 | $386K | $423K | $305K | 78.9% | 1 |
| 2021 | $986K | $315K | N/A | — | 1 |
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