THE SOUTHERN TIER ZOOLOGICAL SOCIETY INC (EIN 166071439) - 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

1966

Legal Domicile

Principal Officer

PHILLIP GINTER

Phone

6077245461

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHERN TIER ZOOLOGICAL SOCIETY INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 59% operating deficit.

Mission

OUR MISSION IS TO EMPOWER AN INCLUSIVE CONSERVATION COMMUNITY THROUGH NATURE-BASED PLAY AND LEARNING THAT SPARKS EMPATHY AND ACTION ON BEHALF OF WILDLIFE AND WILD PLACES.

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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 $583,821

Program Service Revenue $390,128

Investment Income $8,969

Other Revenue $114,081

TOTAL REVENUE $1,096,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,126,694

Fundraising Expenses $114,054

Program Expenses $1,239,915

Other Expenses $622,553

TOTAL EXPENSES $1,749,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,096,999	$1,107,999	0.0%
Expenses	$1,749,247	$1,715,153	+0.0%
Net Income	$-652,248	$-607,154	+0.1%

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

N/A

Volunteers

171

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

$92,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY JAKETIC	CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT FIEDLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA SHAPLEY	TREASURER	2.00	Officer Director	$0	$0	$0
LISA DONOVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN HEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WHALEN 123 - 1023	DIRECTOR	1.00	Director	$0	$0	$0
KATE CAHILL BEG 1023	DIRECTOR	1.00	Director	$0	$0	$0
JAN SLACK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FREEMAN 123 - 723	DIRECTOR	1.00	Director	$0	$0	$0
MARIO FULVIO	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE MULCAHY	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA RIGO	DIRECTOR	1.00	Director	$0	$0	$0
FAITH VAVRA	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP GINTER	EXECUTIVE DIRECTOR	40.00	Officer	$64,188	$28,173	$92,361

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	$1,096,999	$1,749,247	$2,363,114	$-652,248
2022	$1,107,999	$1,715,153	$3,879,190	$-607,154
2021	$1,642,589	$1,183,690	$2,721,469	$458,899
2020	$1,089,772	$1,128,633	$2,315,448	$-38,861
2019	$1,074,837	$1,212,039	$2,179,689	$-137,202
2018	$955,180	$1,165,552	$2,177,890	$-210,372

THE SOUTHERN TIER ZOOLOGICAL SOCIETY INC