Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We Share Our Joy of Nature to Help Wildlife and People Thrive.
Financial Overview — FY 2024
$30.8M
Total Revenue
$20.9M
Total Expenses
$62.8M
Net Assets
328
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
810.3%
Operating Reserve
36.16x
Liability-to-Asset
10.4%
Revenue Diversification
50.7%
Executive Compensation
$905K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
75.6% | 82.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 6.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
810.3% | 534.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.2 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 71.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.8M | $20.9M | $62.8M | 75.6% | 328 |
| 2023 | $29.3M | $19.8M | $51.9M | 79.5% | 337 |
| 2022 | $26.4M | $18.1M | $42.4M | 80.3% | 328 |
| 2021 | $22.4M | $14.2M | $34.4M | 86.1% | 329 |
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