Forest Park Zoological Society Inc (EIN 046145635) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

Nathan Bazinet

Phone

4137332251

Tax Period

2023-01-01 to 2023-12-31

Forest Park Zoological Society Inc, founded in 1965, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

To promote public awareness and appreciation for indigenous and exotic animals and to provide educational programming for all ages that encourages understanding and respect for the natural environment.

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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 $637,233

Program Service Revenue $456,193

Investment Income $14,920

Other Revenue $171,388

TOTAL REVENUE $1,279,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,638

Fundraising Expenses $0

Program Expenses $941,614

Other Expenses $490,148

TOTAL EXPENSES $1,242,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,279,734	$1,245,033	+0.0%
Expenses	$1,242,786	$1,171,022	+0.1%
Net Income	$36,948	$74,011	-0.5%

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

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
Sarah Tsitso	Executive Director	40.00		$108,067	$0	$108,067
Rebecca Connolly	Vice President	3.00	Officer Director	$0	$0	$0
Alison Barlett-O'Donald	Director	1.00	Director	$0	$0	$0
Nathan Bazinet	President	1.00	Officer Director	$0	$0	$0
Nunzio Bruno	Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Burack	Vice President	1.00	Officer Director	$0	$0	$0
Jeanne Elin	Director	1.00	Director	$0	$0	$0
Elizabeth Ginter-Healy	Director	1.00	Director	$0	$0	$0
Richard Greco	Director	1.00	Director	$0	$0	$0
Theodore Hebert	Director	1.00	Director	$0	$0	$0
Joan Kagan	Director	1.00	Director	$0	$0	$0
Carol Levine	Director	1.00	Director	$0	$0	$0
Nancy Oettlin-Piela	Secretary	1.00	Officer Director	$0	$0	$0
Alfonso Santaniello	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	$1,279,734	$1,242,786	$771,262	$36,948
2022	$1,245,033	$1,171,022	$811,464	$74,011
2022	$1,238,843	$1,137,221	$456,543	$101,622
2021	$1,194,103	$876,665	$464,383	$317,438
2020	$557,961	$751,993	$228,745	$-194,032
2019	$890,272	$890,377	$307,119	$-105
2018	$741,325	$815,349	$295,043	$-74,024

Forest Park Zoological Society Inc