BUTTONWOOD PARK ZOOLOGICAL SOCIETY… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

CAMERON WARREN

Phone

5089914556

Tax Period

2023-01-01 to 2023-12-31

BUTTONWOOD PARK ZOOLOGICAL SOCIETY INC, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 303% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

PROMOTE AND SUPPORT THE ZOO. PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITES, WHICH FOSTER A COMMITMENT TO THE ENVIRONMENT AND CONSERVATION.

Program Service Accomplishments

Program 1

Expenses: $970,299 Revenue: $726,602

THE BUTTONWOOD PARK ZOOLOGICAL SOCIETY AND THE CITY OF NEW BEDFORD ARE COMMITTED TO WORKING IN PARTNERSHIP TO PROMOTE AND SUPPORT THE ZOO AT BUTTONWOOD PARK AND TO PROVIDE EDUCATIONAL AND...

THE BUTTONWOOD PARK ZOOLOGICAL SOCIETY AND THE CITY OF NEW BEDFORD ARE COMMITTED TO WORKING IN PARTNERSHIP TO PROMOTE AND SUPPORT THE ZOO AT BUTTONWOOD PARK AND TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, WHICH FOSTER A COMMITMENT TO THE ENVIROMENT AND CONSERVATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $654,145

Program Service Revenue $454,467

Investment Income $75,157

Other Revenue $493,667

TOTAL REVENUE $1,677,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,563

Fundraising Expenses $305,190

Program Expenses $970,299

Other Expenses $647,990

TOTAL EXPENSES $1,570,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,677,436	$416,327	+3.0%
Expenses	$1,570,553	$378,898	+3.1%
Net Income	$106,883	$37,429	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

190

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION WAINER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON WARREN	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PATACAO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE CATHER H BEAUREGARD-RHEAUM	SECRETARY	1.00	Officer Director	$0	$0	$0
ROZ BERNHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE COHOLAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MOLLY ARMANDO	DIRECTOR	1.00	Director	$0	$0	$0
HARRY JACOBVITZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY D MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DUPRE MAURER	DIRECTOR	1.00	Director	$0	$0	$0
HONORABLE ARMAND FERNANDES JR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COQUILLETTE	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MANNIX	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,677,436	$1,570,553	$2,283,998	$106,883
2022	$1,879,148	$1,584,372	$2,313,008	$294,776
2022	$416,327	$378,898	$2,291,281	$37,429
2021	$1,444,658	$1,062,463	$2,217,594	$382,195
2020	$847,953	$904,778	$1,725,720	$-56,825
2019	$1,415,013	$1,408,421	$1,520,201	$6,592

BUTTONWOOD PARK ZOOLOGICAL SOCIETY INC