FRIENDS OF THE ROSAMOND GIFFORD ZO… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

CARRIE LARGE

Phone

3154358511

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC, founded in 1970, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,576,935 Revenue: $80,171

ZOO SUPPORT - MEMBERSHIP FEES AND CONTRIBUTIONS ARE SOLICITED; ZOO VOLUNTEERS ARE RECRUITED, TRAINED AND COORDINATED; A PERIODIC PUBLICATION IS ISSUED; SPECIAL EVENTS FOR MEMBERS ARE SPONSORED...

ZOO SUPPORT - MEMBERSHIP FEES AND CONTRIBUTIONS ARE SOLICITED; ZOO VOLUNTEERS ARE RECRUITED, TRAINED AND COORDINATED; A PERIODIC PUBLICATION IS ISSUED; SPECIAL EVENTS FOR MEMBERS ARE SPONSORED; SUPPORT FOR ZOOKEEPER EDUCATION IS PROVIDED; AND ADDITIONS OR UPGRADES OF ZOO EXHIBITS ARE SUPPORTED.

Program 2

Expenses: $217,827 Revenue: $1,232,030

GIFT SHOP AND CAFE - THE FRIENDS RUN A GIFT SHOP AND JUNGLE CAFE ON THE GROUNDS OF THE ZOO FOR THE CONVENIENCE OF THE VISITORS. ALL PROFITS FROM SALES GO TO SUPPORT THE ZOO. THIS AMOUNT IS THE...

GIFT SHOP AND CAFE - THE FRIENDS RUN A GIFT SHOP AND JUNGLE CAFE ON THE GROUNDS OF THE ZOO FOR THE CONVENIENCE OF THE VISITORS. ALL PROFITS FROM SALES GO TO SUPPORT THE ZOO. THIS AMOUNT IS THE OPERATING COSTS OF RUNNING THE GIFT SHOP AND CAFE.

Program 3

Expenses: $465,973 Revenue: $321,746

EDUCATIONAL PROGRAMS - THE FRIENDS HAVE EDUCATIONAL PROGRAMS AT THE ZOO DURING THE SUMMER AND DURING SCHOOL BREAKS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS IN THE COMMUNITY (ZOO TO YOU).

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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 $1,839,819

Program Service Revenue $401,917

Investment Income $260,115

Other Revenue $2,121,143

TOTAL REVENUE $4,622,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,775,635

Fundraising Expenses $885,277

Program Expenses $2,870,880

Other Expenses $1,847,933

TOTAL EXPENSES $4,623,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,622,994	$4,492,626	+0.0%
Expenses	$4,623,568	$4,308,633	+0.1%
Net Income	$-574	$183,993	-1.0%

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

107

Volunteers

350

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

$131,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA CODY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HULL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
ZINA BERRY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE CARD	TREASURER	5.00	Officer Director	$0	$0	$0
NATALIE SCAVONE	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHY O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HOPKINS	CHAIR	5.00	Officer Director	$0	$0	$0
AUSTIN PHILLEO	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN THOMAS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RYAN LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
TIM CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HICKS	DIRECTOR	1.00	Director	$0	$0	$0
JODY MANNING	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MESSINA	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE LOBDELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COLE	DIRECTOR	1.00	Director	$0	$0	$0
BETH KING	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LICKSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE LARGE	EXECUTIVE DIRECTOR	40.00	Officer	$130,540	$738	$131,278

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	$4,622,994	$4,623,568	$8,252,897	$-574
2023	$4,492,626	$4,308,633	$8,094,094	$183,993
2022	$3,769,122	$3,959,853	$7,403,279	$-190,731
2021	$3,684,442	$2,861,983	$8,326,099	$822,459
2020	$1,740,367	$2,390,970	$7,061,218	$-650,603
2019	$3,378,797	$2,815,241	$7,475,367	$563,556
2018	$2,945,304	$2,871,036	$6,408,624	$74,268

FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC