DALLAS, TX
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Sign In — Free (10 views/day)DALLAS ZOO MANAGEMENT INC, founded in 2009, is a mid-sized nonprofit in the Animal-Related sector that reported $34.1M in total revenue in fiscal year 2023.
ANIMAL COLLECTIONS FOOTNOTE EFFECTIVE OCTOBER 1, 2009, PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS CONVEYED TO THE ORGANIZATION, THE ZOO'S ANIMALS, SUBJECT TO RETURN TO THE CITY UPON TERMINATION OF THE MANAGEMENT AGREEMENT. THE ORGANIZATION ACCOUNTS FOR THE ANIMALS AS A COLLECTION AND EXPENSES THESE COSTS IN ACCORDANCE WITH GAAP SINCE THE ANIMALS ARE (A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS. ADDITIONALLY, IT IS IMPRACTICABLE TO ATTEMPT TO ASSIGN VALUES TO THE COLLECTION BECAUSE THE ANIMALS HAVE CERTAIN ATTRIBUTES, SUCH AS SPECIES, SEX, AGE, BREEDING POTENTIAL, AND RELATIONSHIP TO OTHERS IN THE ECOSYSTEM THAT MAKE IT DIFFICULT TO DETERMINE AN OBJECTIVE BASIS FOR VALUATION. FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, NO ANIMAL ACQUISITIONS OCCURRED. WHEN SUCH ACQUISITIONS DO OCCUR, THEY ARE PRESENTED AS A SEPARATE COMPONENT OF CHANGES IN NET ASSETS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS (DEFICIT).
ANIMAL AND SCIENCE - THE ORGANIZATION CARES FOR A WIDE VARIETY OF ANIMALS AT THE DALLAS ZOO INCLUDING PROVIDING NUTRITION SERVICES AND ADVANCED HOSPITAL CARE AS NEEDED. THE ORGANIZATION SUPPORTS...
ANIMAL AND SCIENCE - THE ORGANIZATION CARES FOR A WIDE VARIETY OF ANIMALS AT THE DALLAS ZOO INCLUDING PROVIDING NUTRITION SERVICES AND ADVANCED HOSPITAL CARE AS NEEDED. THE ORGANIZATION SUPPORTS CONSERVATION OF WILDLIFE. THE DALLAS ZOO ATTRACTED 1,006,664 VISITORS DURING THE FISCAL YEAR 2023/2024.
FACILITIES AND OPERATIONS - THE ORGANIZATION MANAGES AND MAINTAINS THE DALLAS ZOO WHICH CONSISTS OF APPROXIMATELY 106 ACRES. THE ORGANIZATION PROVIDES GUEST SERVICES AND PERFORMS ONGOING IMPROVEMENTS...
FACILITIES AND OPERATIONS - THE ORGANIZATION MANAGES AND MAINTAINS THE DALLAS ZOO WHICH CONSISTS OF APPROXIMATELY 106 ACRES. THE ORGANIZATION PROVIDES GUEST SERVICES AND PERFORMS ONGOING IMPROVEMENTS TO THE ZOO.
EDUCATION AND INTERPRETATION - THE ORGANIZATION MAKES EACH VISIT AN EXCITING ADVENTURE WITH OPPORTUNITIES TO LEARN ABOUT INTERESTING WILDLIFE, ENGAGE IN INTERACTIVE FUN, AND SUPPORT WORLDWIDE...
EDUCATION AND INTERPRETATION - THE ORGANIZATION MAKES EACH VISIT AN EXCITING ADVENTURE WITH OPPORTUNITIES TO LEARN ABOUT INTERESTING WILDLIFE, ENGAGE IN INTERACTIVE FUN, AND SUPPORT WORLDWIDE CONSERVATION AND RESEARCH TO PROTECT AND PRESERVE ENDANGERED SPECIES.
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 | $34,068,848 | $32,386,995 | +0.1% |
| Expenses | $34,616,848 | $32,797,121 | +0.1% |
| Net Income | $-548,000 | $-410,126 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| MARIANNE DEJONG | EVP, CHIEF FINANCIAL OFFICER | 25.00 |
Officer
Director
|
$268,884 | $20,062 | $288,946 |
| SEAN GREENE | EVP, CHIEF OPERATING OFFICER | 50.00 |
Officer
Director
|
$263,047 | $12,507 | $275,554 |
| RUSSELL H EDELL | EVP, CHIEF MISSION OFFICER | 50.00 |
Officer
Director
|
$258,541 | $16,932 | $275,473 |
| LISA NEW START 11524 | CEO AND PRESIDENT | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARI STREIBER | VP, MARKETING & COMMUNICATIONS | 15.00 |
Key Emp
|
$180,586 | $16,310 | $196,896 |
| CHRISTINA BARBOUR | ASSOC. VP, ANIMAL CARE & WELFARE | 50.00 |
Highest
|
$156,065 | $14,639 | $170,704 |
| ANNE BURGDORF-MOISUK | ASSOC. VP, ANIMAL HEALTH & WELFARE | 50.00 |
Highest
|
$155,601 | $21,906 | $177,507 |
| CARMEN HANOLD | ASSOC. VP, GUEST EXPERIENCES | 50.00 |
Highest
|
$153,820 | $12,269 | $166,089 |
| BARBARA CHRIST | CONTROLLER | 25.00 |
Highest
|
$150,536 | $10,308 | $160,844 |
| DIANA WORDEN | SR. DIRECTOR OF SAFETY AND SECURITY | 50.00 |
Highest
|
$133,873 | $10,692 | $144,565 |
| GREGGORY HUDSON PASSED 423 | FORMER CEO AND PRESIDENT | 25.00 |
|
$136,953 | $8,960 | $145,913 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $34,068,848 | $34,616,848 | $5,734,214 | $-548,000 |
| 2023 | $32,386,995 | $32,797,121 | $5,960,254 | $-410,126 |
| 2022 | $31,361,458 | $29,828,285 | $6,252,550 | $1,533,173 |
| 2021 | $40,758,953 | $36,402,562 | $18,656,651 | $4,356,391 |
| 2020 | $27,050,532 | $29,410,694 | $6,463,569 | $-2,360,162 |
| 2019 | $29,629,949 | $29,783,498 | $5,009,081 | $-153,549 |
| 2018 | $27,054,035 | $28,265,586 | $5,069,092 | $-1,211,551 |
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