LEHIGH VALLEY ZOOLOGICAL SOCIETY (EIN 050606070) - 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

2004

Legal Domicile

Principal Officer

AMANDA SHURR

Phone

6107994171

Tax Period

2023-11-01 to 2024-10-31

LEHIGH VALLEY ZOOLOGICAL SOCIETY, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 31% operating margin.

Mission

TO CONNECT ITS COMMUNITY WITH NATURE TO EMPOWER PEOPLE TO PROTECT WILDLIFE.

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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 $3,506,191

Program Service Revenue $2,884,427

Investment Income $17,878

Other Revenue $626,192

TOTAL REVENUE $7,034,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,669,797

Fundraising Expenses $536,344

Program Expenses $3,932,901

Other Expenses $2,194,532

TOTAL EXPENSES $4,882,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,034,688	$4,517,305	+0.6%
Expenses	$4,882,329	$4,505,026	+0.1%
Net Income	$2,152,359	$12,279	+174.3%

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

153

Volunteers

202

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

$137,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO PINEDA	DIRECTOR	2.00	Director	$0	$0	$0
BORKO MILOSEV	DIRECTOR	2.00	Director	$0	$0	$0
CLIFFORD CARDINE	DIRECTOR	2.00	Director	$0	$0	$0
ERIN LUDWIG	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY DROBBINS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN JAINDL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN J BREY	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN CASTILLO	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANNE WRIGHT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW GOENSE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE GAYNOR	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER E IORIO	DIRECTOR	2.00	Officer Director	$0	$0	$0
RICHARD MOLCHANY	DIRECTOR	2.00	Director	$0	$0	$0
RON HODGES	DIRECTOR	2.00	Director	$0	$0	$0
STEPHAN BREININGER	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN DOUGLAS PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE PECKHAM	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE A GRIM	CHAIR EMERITUS	2.00	Director	$0	$0	$0
AMANDA SHURR	PRESIDENT & CEO	40.00	Officer	$130,538	$6,897	$137,435

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	$7,034,688	$4,882,329	$6,602,489	$2,152,359
2023	$4,517,305	$4,505,026	$4,391,232	$12,279
2022	$4,431,353	$4,289,292	$4,333,691	$142,061
2021	$5,175,034	$3,951,951	$4,150,376	$1,223,083
2020	$3,076,742	$3,338,148	$3,154,076	$-261,406
2019	$3,779,544	$3,651,754	$2,885,650	$127,790
2018	$3,755,191	$3,571,493	$2,878,826	$183,698

LEHIGH VALLEY ZOOLOGICAL SOCIETY