Cape May County Zoological Society Inc (EIN 222961917) - 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

1989

Legal Domicile

Principal Officer

Michael T McLaughlin

Phone

6094655271

Tax Period

2024-04-01 to 2025-03-31

Cape May County Zoological Society Inc, founded in 1989, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 490% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 89% operating margin.

Mission

To assist the Cape May County Zoo with animals, animal healthcare, exhibits, and educating public visitors.

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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 $1,675,495

Program Service Revenue $14,673

Investment Income $80,907

Other Revenue $0

TOTAL REVENUE $1,771,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,619

Other Expenses $197,147

TOTAL EXPENSES $197,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,771,075	$300,073	+4.9%
Expenses	$197,147	$215,476	-0.1%
Net Income	$1,573,928	$84,597	+17.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neil Byrne	President/Treasurer	4.00	Officer Director	$0	$0	$0
Michael T McLaughlin	Exec Director/ Secretary	4.00	Officer Director	$0	$0	$0
Hubert J Paluch DVM	Member	4.00	Director	$0	$0	$0
Edward Runyon	Member	4.00	Director	$0	$0	$0
Victoria Ruthledge	Member	4.00	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	$1,771,075	$197,147	$1,958,309	$1,573,928
2024	$300,073	$215,476	$363,566	$84,597
2023	$171,116	$208,250	$278,969	$-37,134
2022	$273,566	$396,130	$316,103	$-122,564
2021	$285,914	$166,369	$438,667	$119,545
2020	$43,509	$46,005	$319,122	$-2,496
2019	$14,759	$182,434	$321,805	$-167,675
2018	$123,321	$404,585	$559,695	$-281,264

Cape May County Zoological Society Inc