Animal-Related
(D30)
990 on File
GREAT PLAINS CONSERVATION FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$3.3M
Total Expenses
$7.6M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
50.9%
Operating Reserve
27.80x
Liability-to-Asset
1.7%
Revenue Diversification
50.2%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
84.9% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.9% | 101.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 79.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $3.3M | $7.6M | 84.9% | 1 |
| 2023 | $4.1M | $2.9M | $5.7M | 92.7% | 1 |
| 2022 | $3.3M | $3.0M | $4.1M | 94.4% | 0 |
| 2021 | $1.2M | $1.1M | N/A | — | 0 |
| 2020 | $2.3M | $986K | N/A | — | 0 |
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