ZOOLOGICAL SOCIETY OF PITTSBURGH (EIN 251418766) - 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

1994

Legal Domicile

Principal Officer

JEREMY GOODWIN

Phone

4123652510

Tax Period

2024-01-01 to 2024-12-31

ZOOLOGICAL SOCIETY OF PITTSBURGH, founded in 1994, is a mid-sized nonprofit in the Animal-Related sector that reported $30.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $75.2M represent 30 months of operating reserves.

Mission

TO BE A LEADER AND CONTRIBUTOR TO THE CONSERVATION OF ENDANGERED AND THREATENED SPECIES.

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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 $14,956,958

Program Service Revenue $14,855,072

Investment Income $619,921

Other Revenue $27,654

TOTAL REVENUE $30,459,605

Expense Breakdown

Grants Paid $113,694

Salaries & Benefits $15,322,494

Fundraising Expenses $1,446,473

Program Expenses $24,629,929

Other Expenses $14,250,335

TOTAL EXPENSES $29,686,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,459,605	$27,553,365	+0.1%
Expenses	$29,686,523	$27,630,451	+0.1%
Net Income	$773,082	$-77,086	-11.0%

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

461

Volunteers

503

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

$635,442

Total Directors

Key Employees

$265,445

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY GOODMAN	PRESIDENT/CEO	40.0	Officer	$363,296	$44,115	$407,411
RON GRUCA	CHIEF ADVANCEMENT OFFICER	40.0	Key Emp	$226,462	$38,983	$265,445
RACHEL ASKEY	CHIEF FINANCIAL OFFICER	40.0	Officer	$190,628	$37,403	$228,031
ALYSSA DELUCA	VP OF DEVELOPMENT	40.0	Highest	$178,734	$36,391	$215,125
DARYL HOFFMAN	VP OF LIVING CONDITIONS	40.0	Highest	$144,714	$35,182	$179,896
AYESHAH AL-HUAIDHI	ICC DIRECTOR	40.0	Highest	$111,782	$25,863	$137,645
ALLAN MARSHALL	VP OF INTERNAL RELATIONS	40.0	Highest	$106,660	$24,686	$131,346
DONNA K HUDSON	CHAIR	8.0	Officer Director	$0	$0	$0
MORTON D STANFIELD JR	VICE CHAIR	8.0	Officer Director	$0	$0	$0
ROBERT KRIZNER	TREASURER	8.0	Officer Director	$0	$0	$0
DAVID GRUBMAN	SECRETARY	8.0	Officer Director	$0	$0	$0
JUDY BACCHUS	DIRECTOR	1.0	Director	$0	$0	$0
JAMES BALOURIS	DIRECTOR	1.0	Director	$0	$0	$0
ANTHONY BENEVENTO	DIRECTOR	1.0	Director	$0	$0	$0
DOROTHY BOYER	DIRECTOR	1.0	Director	$0	$0	$0
HOWARD BRUSCHI	DIRECTOR	3.0	Director	$0	$0	$0
KENNETH P CHENG MD	DIRECTOR (EXIT 3/24)	1.0	Director	$0	$0	$0
MICHAEL CLARK	DIRECTOR	1.0	Director	$0	$0	$0
G HENRY COOK	DIRECTOR	1.0	Director	$0	$0	$0
JACK DEMOS	DIRECTOR	1.0	Director	$0	$0	$0
SUZY DONAHUE	DIRECTOR (ENTER 9/24)	1.0	Director	$0	$0	$0
BEVERLYNN ELLIOTT	DIRECTOR	3.0	Director	$0	$0	$0
MICHAEL FETSKO	DIRECTOR (ENTER 5/24)	1.0	Director	$0	$0	$0
AMANDA GREEN-HAWKINS	DIRECTOR (EXIT 6/24)	1.0	Director	$0	$0	$0
THOMAS M KUBLACK	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL C LAROCCO	DIRECTOR	1.0	Director	$0	$0	$0
MARIAN LIEN	DIRECTOR	1.0	Director	$0	$0	$0
DARCEL MADKINS	DIRECTOR	1.0	Director	$0	$0	$0
DAN MAHON	DIRECTOR (ENTER 5/24)	1.0	Director	$0	$0	$0
ANTHONY MARTINI	DIRECTOR	1.0	Director	$0	$0	$0
JOHN MICLOT	DIRECTOR	3.0	Director	$0	$0	$0
JENNIFER TIS MIHOK	DIRECTOR	3.0	Director	$0	$0	$0
JEANNE MINNICKS	DIRECTOR	1.0	Director	$0	$0	$0
RYAN NEUPAVER	DIRECTOR	1.0	Director	$0	$0	$0
JOHN T PAYNE	DIRECTOR	1.0	Director	$0	$0	$0
DIANA MRVOS RATH	DIRECTOR	1.0	Director	$0	$0	$0
PETER RUSS	DIRECTOR	1.0	Director	$0	$0	$0
JANEL SKELLEY	DIRECTOR (EXIT 1/24)	1.0	Director	$0	$0	$0
DOUGLAS STIRLING	DIRECTOR	1.0	Director	$0	$0	$0
KIM WARD	DIRECTOR (ENTER 5/24)	1.0	Director	$0	$0	$0
SALLY WIGGIN	DIRECTOR	1.0	Director	$0	$0	$0
KIMBERLY ZYNN	DIRECTOR	1.0	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
2024	$30,459,605	$29,686,523	$79,080,484	$773,082
2023	$27,553,365	$27,630,451	$77,472,689	$-77,086
2022	$28,895,919	$24,622,625	$76,282,634	$4,273,294
2021	$27,701,336	$22,285,283	$75,149,529	$5,416,053
2020	$19,309,241	$17,866,496	$69,548,778	$1,442,745
2019	$21,703,268	$20,809,004	$65,059,581	$894,264
2018	$19,190,299	$20,559,265	$65,474,313	$-1,368,966

ZOOLOGICAL SOCIETY OF PITTSBURGH