STATEN ISLAND ZOOLOGICAL SOCIETY INC (EIN 135680691) - 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

1933

Legal Domicile

Principal Officer

KENNETH MITCHELL

Phone

7184423101

Tax Period

2024-07-01 to 2025-06-30

STATEN ISLAND ZOOLOGICAL SOCIETY INC, founded in 1933, is a community nonprofit in the Animal-Related sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 11% surplus.

Mission

TO DISSEMINATE KNOWLEDGE OF ZOOLOGY AND APPRECIATION OF ANIMAL LIFE. TO INCREASE AWARENESS AND APPRECIATION OF PLANT AND ANIMAL LIFE THROUGH EXHIBITORY AND EDUCATIONAL PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,113,124

Program Service Revenue $1,217,454

Investment Income $90,637

Other Revenue $530,427

TOTAL REVENUE $5,951,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,876,887

Fundraising Expenses $0

Program Expenses $4,477,508

Other Expenses $1,423,392

TOTAL EXPENSES $5,300,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,951,642	$5,538,109	+0.1%
Expenses	$5,300,279	$5,199,957	+0.0%
Net Income	$651,363	$338,152	+0.9%

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

N/A

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

$301,969

Total Directors

$301,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH MITCHELL	Director	50.00	Officer Director	$262,400	$39,569	$301,969
MARK LAMBERTI	DIRECTOR OF FACILITIES	40.00		$112,336	$38,986	$151,322
JULIAN RIVERA	N/A	40.00		$115,446	$8,120	$123,566
EDWARD BURKE	N/A	40.00		$101,688	$1,110	$102,798
JUDITH ALAIA	N/A	40.00		$100,605	$0	$100,605
WILLIAM FREW JR	President	3.00	Director	$0	$0	$0
JOSEPH ROMAGNOLO	Vice President	2.00	Director	$0	$0	$0
RICHARD SALINARDI	Secretary	2.00	Director	$0	$0	$0
RICHARD PRINZI	Treasurer	2.00	Director	$0	$0	$0
ROBERT MOORE	Asst. Treasurer	2.00	Director	$0	$0	$0
THOMAS CORBETT	Trustee	2.00	Director	$0	$0	$0
ANNE MARIE CORTES	Trustee	2.00	Director	$0	$0	$0
BIANCA FORMICA	Trustee	2.00	Director	$0	$0	$0
KEVIN HUNT	Trustee	2.00	Director	$0	$0	$0
XIOMARA AYALA	Trustee	2.00	Director	$0	$0	$0
CRAIG CAMPBELL	Trustee	2.00	Director	$0	$0	$0
BRUCE LIOZZI	Trustee	2.00	Director	$0	$0	$0
LIAM GILROY	Trustee	2.00	Director	$0	$0	$0
ROBERT NIXON	Trustee	2.00	Director	$0	$0	$0
JOSEPH IOVINO	Trustee	2.00	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
2025	$5,951,642	$5,300,279	$4,720,525	$651,363
2024	$5,538,109	$5,199,957	$4,048,142	$338,152
2023	$5,493,176	$4,865,330	$3,702,710	$627,846
2022	$4,735,429	$4,600,170	$2,898,581	$135,259
2021	$3,772,609	$3,960,496	$2,458,383	$-187,887
2020	$3,922,043	$4,150,904	$2,087,073	$-228,861
2019	$4,140,617	$4,265,257	$1,776,840	$-124,640
2018	$4,104,040	$3,954,952	$1,995,993	$149,088

STATEN ISLAND ZOOLOGICAL SOCIETY INC