SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION AND CONSERVATION INC (EIN 275075817) - 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

LINDA PENFOLD

Phone

9042253382

Tax Period

2024-01-01 to 2024-12-31

SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION AND CONSERVATION INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $637K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

SEZARC IS A GROUP OF ZOO AND CONSERVATION CENTERS FOCUSING ON SOLUTIONS FOR REPRODUCTIVE CHALLENGES TO SUPPORT SELF-SUSTAINING POPULATIONS OF ENDANGERED SPECIES IN CAPTIVITY AND IN THE WILD.

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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 $457,382

Program Service Revenue $173,779

Investment Income $6,280

Other Revenue $0

TOTAL REVENUE $637,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,651

Fundraising Expenses $1,291

Program Expenses $623,188

Other Expenses $207,935

TOTAL EXPENSES $633,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,441	$513,692	+0.2%
Expenses	$633,586	$499,290	+0.3%
Net Income	$3,855	$14,402	-0.7%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PENFOLD	EXECUTIVE DI	50.00	Officer	$105,000	$0	$105,000
DR ALISTAIR DOVE	DIRECTOR	4.00	Director	$0	$0	$0
DR WILLIAM FOSTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
PROF PETER HANSEN	DIRECTOR	4.00	Director	$0	$0	$0
BARBARA KERCHNER	SECRETARY	4.00	Officer Director	$0	$0	$0
MARGO MCKNIGHT	DIRECTOR	4.00	Director	$0	$0	$0
NICOLA NICHOL	DIRECTOR	4.00	Director	$0	$0	$0
ADINE NICHOLSON	TREASURER	4.00	Officer Director	$0	$0	$0
DR FRANCINE RATTNER	DIRECTOR	4.00	Director	$0	$0	$0
PEGGY SLOAN	DIRECTOR	4.00	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	$637,441	$633,586	$208,865	$3,855
2023	$513,692	$499,290	$194,803	$14,402
2022	$451,449	$445,024	$194,868	$6,425
2021	$394,706	$382,463	$236,301	$12,243
2020	$447,145	$461,248	$265,343	$-14,103
2019	$430,426	$461,298	$294,563	$-30,872
2018	$415,692	$451,264	$337,170	$-35,572

SOUTH-EAST ZOO ALLIANCE FOR REPRODUCTION AND CONSERVATION INC