Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
NORRISTOWN ZOOLOGICAL SOCIETY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Elmwood Park Zoo's mission is to foster an appreciation for wildlife and the environment that will inspire active participation in conservation.
Financial Overview — FY 2025
$23.2M
Total Revenue
$17.7M
Total Expenses
$58.4M
Net Assets
245
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
527.0%
Operating Reserve
39.55x
Liability-to-Asset
26.8%
Revenue Diversification
75.3%
Executive Compensation
$439K
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
|
88.9% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
527.0% | 569.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.6 mo | 28.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 8.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 75.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.7% | 10.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.2M | $17.7M | $58.4M | 88.9% | 245 |
| 2024 | $16.1M | $16.0M | $53.0M | 90.5% | 210 |
| 2023 | $13.1M | $12.7M | $52.9M | 89.3% | 200 |
| 2022 | $11.4M | $11.7M | $52.6M | 90.8% | 186 |
| 2021 | $48.3M | $8.4M | N/A | — | 147 |
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