Animal-Related
(D500)
990 on File
HOLLYWILD ANIMAL PARK INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$352K
Total Revenue
$509K
Total Expenses
$-85,794
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.02x
Liability-to-Asset
116.9%
Revenue Diversification
85.2%
Executive Compensation
$26K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
92.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.0 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-52.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $352K | $509K | $-85,794 | 92.5% | 62 |
| 2023 | $738K | $878K | $67K | 92.3% | 78 |
| 2022 | $824K | $814K | $207K | 96.5% | 93 |
| 2021 | $1.1M | $889K | $198K | 97.2% | 77 |
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