Animal-Related
(D115)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE ZOO INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Chattanooga Zoo is to engage and inspire our community to better understand and preserve wildlife by creating meaningful connections between people and animals. With our intimate, innovative exhibits, wide-ranging educational offerings and commitment to conservation, our vision is to be a top destination for residents and visitors alike and the pride of our community.
Financial Overview — FY 2025
$6.8M
Total Revenue
$7.6M
Total Expenses
$1.5M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
2.33x
Liability-to-Asset
37.2%
Revenue Diversification
73.8%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
81.4% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $7.6M | $1.5M | 81.4% | 146 |
| 2024 | $6.4M | $9.2M | $2.2M | 87.3% | 143 |
| 2023 | $6.7M | $5.8M | $5.3M | 80.4% | 134 |
| 2022 | $6.4M | $4.3M | N/A | — | 117 |
| 2021 | $5.5M | $3.6M | N/A | — | 106 |
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