Animal-Related
(D50)
990 on File
LINCOLN CHILDRENS ZOO AUXILIARY
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-224,942
Total Revenue
$133K
Total Expenses
$-1,930,326
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
8.7%
Fundraising Efficiency
N/A
Operating Reserve
-174.56x
Liability-to-Asset
125.5%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,382 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
|
8.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.3% | 6.3% |
P10P90
|
Bottom quarter |
|
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
|
-174.6 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
159.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-224,942 | $133K | $-1,930,326 | 8.7% | 0 |
| 2023 | $-205,302 | $112K | $-1,572,685 | 0.0% | 0 |
| 2022 | $-205,428 | $124K | $-1,255,323 | 9.3% | 0 |
| 2021 | $-205,508 | $124K | N/A | — | 0 |
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