Erie, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Erie Zoological Society, founded in 1962, is a community nonprofit in the Animal-Related sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 14% surplus.
The mission of the Erie Zoological Society is to: foster an appreciation of the natural world and the animals and plants that share it; establish educational recreational opportunities for all the people of Northwestern Pennsylvania; nurture the thrill of discovery and promote scientific study for people of all ages; provide the highest level of care for all of the animals, plants and items under our stewardship; encourage the conservation of all species through captive breeding, natural exhibits and wildlife exploration. In doing these, The Zoological Park and Botanical Garden of Northwestern Pennsylvania will be an important quality of life asset for the entire tri-state area.All of the Society's programming directly relates to our mission. For example, the Zoo's education programs, on and off-grounds, teach adults and children about animals, plants, nature, and the planet we share. Ice skating classes held at the Flo Fabrizio Ice Center, which the Society operates, helps provide recreation for all ages while encouraging year round fitness.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,870,023 | $3,747,139 | +0.6% |
| Expenses | $5,018,978 | $4,404,721 | +0.1% |
| Net Income | $851,045 | $-657,582 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Melissa E Kojancie | CEO | 40.00 |
Officer
|
$91,404 | $18,586 | $109,990 |
| Dr Howard Levin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jane Earll | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Fette | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Waugaman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Matt Harris | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nancy Dolan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey E Beach | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert G Ferrier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Hilbert | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon L Knoll | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Wojcik | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kate Philips | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Glass | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,870,023 | $5,018,978 | $15,769,045 | $851,045 |
| 2022 | $3,747,139 | $4,404,721 | $14,498,213 | $-657,582 |
| 2021 | $4,230,714 | $3,893,092 | $15,514,227 | $337,622 |
| 2020 | $5,488,809 | $3,364,905 | $14,703,163 | $2,123,904 |
| 2019 | $5,964,884 | $3,908,657 | $13,287,754 | $2,056,227 |
| 2018 | $5,195,308 | $3,878,508 | $10,287,664 | $1,316,800 |
Compare Erie Zoological Society with other nonprofits in Pennsylvania and across the country.