SENECA PARK ZOO SOCIETY DEVELOPMENT FUND INC

EIN: 161365762 501(c)(3) Animal-Related

ROCHESTER, NY

Total Revenue
$263,137
Total Expenses
$552,527
Total Assets
$2,503,486
Net Assets
$1,202,270
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
PAMELA REED SANCHEZ
Phone
5853367200
Tax Period
2024-01-01 to 2024-12-31

SENECA PARK ZOO SOCIETY DEVELOPMENT FUND INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum. Expenses of $553K exceeded revenue, resulting in a 110% operating deficit.

Mission

THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,358
Program Service Revenue $0
Investment Income $58,779
Other Revenue $0
TOTAL REVENUE $263,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,132
Fundraising Expenses $552,527
Other Expenses $346,395
TOTAL EXPENSES $552,527

Year-over-Year Comparison

2024 2023 Change
Revenue $263,137 $94,376 +1.8%
Expenses $552,527 $280,889 +1.0%
Net Income $-289,390 $-186,513 +0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

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
7
$321,879
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY DORAN CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS STERN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA KELLEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
TRISHA BUTERA TREASURER 1.00
Officer Director
$0 $0 $0
W JACK PLANTS SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC ALLEN TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN BROWN TRUSTEE 1.00
Director
$0 $0 $0
KATIE LALLY TRUSTEE 1.00
Director
$0 $0 $0
PAMELA REED SANCHEZ PRESIDENT AND CEO 1.00
Officer
$0 $10,053 $172,233
SHARON PETERSON VICE PRESIDENT AND CFO 1.00
Officer
$0 $18,873 $149,646
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 $263,137 $552,527 $2,503,486 $-289,390
2023 $94,376 $280,889 $2,555,749 $-186,513
2022 $1,212,931 $3,562,794 $2,972,547 $-2,349,863
2021 $163,145 $207,151 $5,566,958 $-44,006
2020 $508,066 $531,320 $5,572,042 $-23,254
2019 $504,300 $222,670 $5,597,412 $281,630
2018 $3,960,393 $2,085,103 $5,313,666 $1,875,290
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