LITTLE PONDEROSA ZOO AND RESCUE INC (EIN 274318102) - 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

2011

Legal Domicile

Principal Officer

JOHN C COX

Tax Period

2023-01-01 to 2023-12-31

LITTLE PONDEROSA ZOO AND RESCUE INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $836K in total revenue in fiscal year 2023.

Mission

EDUCATING KIDS AND ADULTS ABOUT WILD LIFE AND EXOTIC ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $663,167

Program Service Revenue $171,860

Investment Income $514

Other Revenue $0

TOTAL REVENUE $835,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,312

Program Expenses $823,965

Other Expenses $906,353

TOTAL EXPENSES $906,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$835,541	N/A	N/A
Expenses	$906,353	N/A	N/A
Net Income	$-70,812	N/A	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALEX ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH COPELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINA COPELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL C COX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN C COX	PRESIDENT	80.00	Officer	$0	$0	$0
MARY L REDMOND	SECRETARYTREASURER	50.00	Officer	$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	No data	No data	No data	No data
2023	$835,541	$906,353	$469,506	$-70,812
2022	$737,775	$741,604	$559,825	$-3,829
2021	$886,347	$675,715	$577,937	$210,632
2020	$663,350	$667,494	$388,335	$-4,144
2019	$435,375	$434,561	$233,334	$814
2018	$432,834	$416,990	$251,791	$15,844

LITTLE PONDEROSA ZOO AND RESCUE INC