NORRISTOWN ZOOLOGICAL SOCIETY

EIN: 231970067 501(c)(3) Animal-Related

NORRISTOWN, PA

Total Revenue
$23,162,878
Total Expenses
$17,731,687
Total Assets
$79,805,616
Net Assets
$58,444,825
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
PA
Principal Officer
ALBERT J ZONE
Phone
6102773825
Tax Period
2025-01-01 to 2025-12-31

NORRISTOWN ZOOLOGICAL SOCIETY, founded in 1965, is a mid-sized nonprofit in the Animal-Related sector that reported $23.2M in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 23% operating margin.

Mission

THE ELMWOOD PARKS ZOO'S MISSION STATEMENT IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION.

Program Service Accomplishments

Program 1
Expenses: $15,765,350 Revenue: $2,489,697

PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. AS AN EDUCATIONAL INSTITUTION, THE ZOO HOSTS MANY PUBLIC EVENTS TO INFORM AND ENTERTAIN ITS GUESTS...

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PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. AS AN EDUCATIONAL INSTITUTION, THE ZOO HOSTS MANY PUBLIC EVENTS TO INFORM AND ENTERTAIN ITS GUESTS. SUCH EVENTS INCLUDE ANNUAL BREAKFAST WITH THE ANIMALS, BRUNCHES WITH ANTA, PARTY FOR THE PLANET, ZOOSNOOZE OVERNIGHT CAMPOUTS, BOO AT THE ZOO WEEKENDS, AND MANY MORE. EACH SUMMER, THE ZOO HOSTS BEAST OF A FEAST, ITS LARGEST ANNUAL FUNDRAISER WITH DOZENS OF LOCAL VENDORS THAT SHOWCASE THE BEST FOOD DROM MONTGOMERY COUNTY. PER ITS DESIGNATION AS A CERTIFED AUTISM CENTER, THE ZOO HOSTSMONTHLY EARLY ACCESS MORNINGS TO CATER TO GUESTS WITH SPECIAL NEEDS AND THEIR CARETAKERS. THE ZOO OFFERS INTERSHIPS AND VOLUNTEER OPPORTUNITIES IN EACH OF ITS DEPARTMENTS. GUESTS OUTSIDE THE ZOO CAN ENJOY EDUCATIONAL PROGRAMS LIKE ZOO-ON-WHEELS, IN WHICH EDUCATORS ON STAFF TRAVEL WITH ANIMALS TO SCHOOLS, CAMPS, COMMUNITY EVENTS, SENIOR CENTERS, AND MALLS TO PROMOTE THE MISSION OF THE ZOO. CHILDREN AGES 6-11 CAN ENJOY THE ZOO'S DAY CAMPS, HELD EACH SPRING AND SUMMER. IN ADDITION TO THE SPECIAL EVENTS HELD THOUGHOUT THE YEAR, THE ZOO HOSTS REGULAR EVENTS EACH MONTH TO CATER TO ITS MEMBERS, AND THE COMMUNITY AT LARGE. THERE ARE TWO MEMBER MORNINGS HELD EACH MONTH GIVING ZOO MEMBERS THE OPPORTUNITY TO ENTER THE ZOO BEFORE IT OPENS TO THE PUBLIC. THERE ARE ALSO REGULARLY SCHEDULED NORRISTOWN FREE DAYS, PROVIDING FREE ZOO ADMISSION ON THOSE DAYS TO RESIDENTS OF THE NORRISTOWN BOROUGH. THE ZOO FREQUENTLY PARTNERS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO HELP EDUCATE THE COMMUNITY ABOUT ITS MISSION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $17,439,660
Program Service Revenue $2,489,697
Investment Income $-174,927
Other Revenue $3,408,448
TOTAL REVENUE $23,162,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,895,099
Fundraising Expenses $961,271
Program Expenses $15,765,350
Other Expenses $11,836,588
TOTAL EXPENSES $17,731,687

Year-over-Year Comparison

2025 2024 Change
Revenue $23,162,878 $16,114,399 +0.4%
Expenses $17,731,687 $16,007,431 +0.1%
Net Income $5,431,191 $106,968 +49.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
245
Volunteers
569

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
4
$0
Total Directors
18
$0
Key Employees
2
$604,867
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERIFA N HOWARTH PRESIDENT 2.00
Officer Director
$0 $0 $0
DOHN MILLARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JIM COHN SECRETARY 2.00
Officer Director
$0 $0 $0
JOLIN BACHMAN TREASURER 1.00
Officer Director
$0 $0 $0
COREY BLUM BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BOWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL R DECKER BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN DENICOLA BOARD MEMBER 1.00
Director
$0 $0 $0
COLIN DOUGHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD M GALLO BOARD MEMBER 1.00
Director
$0 $0 $0
MILA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAXWELL DVM BOARD MEMBER 1.00
Director
$0 $0 $0
AMIT PATEL DMD BOARD MEMBER 1.00
Director
$0 $0 $0
KYM RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
ALBERT J ZONE EXEC DIRECTOR/ CEO 50.00
Key Emp
$424,151 $14,939 $439,090
RAFFELINA NATALE CFO/FINANCE DIRECTOR 40.00
Key Emp
$154,849 $10,928 $165,777
MICHELE GOODMAN ANIMAL CARE DIRECTOR 40.00
Highest
$119,720 $10,187 $129,907
ERIC DONOVAN COO/OPERATIONS DIRECTOR 40.00
Highest
$119,951 $10,216 $130,167
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 $23,162,878 $17,731,687 $79,805,616 $5,431,191
2024 $16,114,399 $16,007,431 $71,411,301 $106,968
2023 $13,059,318 $12,712,394 $63,125,201 $346,924
2022 $11,380,231 $11,746,611 $59,315,502 $-366,380
2021 $48,318,242 $8,430,144 $59,730,142 $39,888,098
2020 $8,185,288 $6,296,204 $21,083,413 $1,889,084
2019 $9,604,523 $9,119,144 $18,696,763 $485,379
2018 $9,476,538 $8,259,847 $16,098,966 $1,216,691
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