ROLLING HILLS ZOO FOUNDATION (EIN 300180215) - 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

2005

Legal Domicile

Phone

7858252221

Tax Period

2023-01-01 to 2023-12-31

ROLLING HILLS ZOO FOUNDATION, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $4.4M left a modest 6% surplus.

Mission

ROLLING HILLS ZOO FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH PARTICIPATION IN CONSERVATION PROGRAMS AND BY PROVIDING FUN AND INTERACTIVE EDUCATIONAL EXPERIENCES.

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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 $3,856,247

Program Service Revenue $715,003

Investment Income $884

Other Revenue $53,929

TOTAL REVENUE $4,626,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,218,524

Fundraising Expenses $193,159

Program Expenses $3,806,674

Other Expenses $2,152,403

TOTAL EXPENSES $4,370,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,626,063	$5,613,282	-0.2%
Expenses	$4,370,927	$4,412,758	0.0%
Net Income	$255,136	$1,200,524	-0.8%

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

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
RYAN VANZANT	EXECUTIVE DIRECTOR	40.00		$108,486	$0	$108,486
TRACE E WALKER	Director	1.00	Director	$0	$0	$0
ANDREA GLENN	Director	1.00	Director	$0	$0	$0
DR GARY L HARBIN	Director	1.00	Director	$0	$0	$0
CLARK RENFRO	Vice President	1.00	Officer Director	$0	$0	$0
JULIE SAGER MILLER	Treasurer	1.00	Officer Director	$0	$0	$0
CAROLYN L WALKER	Director	1.00	Director	$0	$0	$0
SANDY C WALKER	President	1.00	Officer Director	$0	$0	$0
TRAVIS YOUNG	Director	1.00	Director	$0	$0	$0
JOEL PHELPS	Director	1.00	Director	$0	$0	$0
AMANDA GRABER	Director	1.00	Director	$0	$0	$0
CAROLYN WEDEL	Director	1.00	Director	$0	$0	$0
JOSHUA HOWARD	Director	1.00	Director	$0	$0	$0
TOM PESTINGER	Director	1.00	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	No data	No data	No data	No data
2023	$4,626,063	$4,370,927	$5,600,173	$255,136
2022	$5,613,282	$4,412,758	$5,279,825	$1,200,524
2021	$4,769,076	$3,909,247	$4,268,083	$859,829
2020	$4,078,021	$3,686,928	$3,125,999	$391,093

ROLLING HILLS ZOO FOUNDATION