HOLLYWILD ANIMAL PARK INC (EIN 311633140) - 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

1999

Legal Domicile

Principal Officer

DAVID MEEKS

Phone

8644722038

Tax Period

2023-11-01 to 2024-10-31

HOLLYWILD ANIMAL PARK INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $352K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $509K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDE REFUGE, PROTECT AND PRESERVE CAPTIVE POPULATIONS OF NON-RELEASABLE WILDLIFE.

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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 $43,923

Program Service Revenue $300,093

Investment Income $5,125

Other Revenue $2,953

TOTAL REVENUE $352,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,135

Fundraising Expenses $0

Program Expenses $470,342

Other Expenses $315,638

TOTAL EXPENSES $508,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,094	$737,898	-0.5%
Expenses	$508,773	$878,367	-0.4%
Net Income	$-156,679	$-140,469	+0.1%

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

N/A

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

$24,264

Total Directors

$24,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LEE ROLLINS	TREASURER	24.00	Officer Director	$24,264	$0	$24,264
DAVID MEEKS	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LUCIA MEEKS	SECRETARY	40.00	Officer 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	$352,094	$508,773	$508,892	$-156,679
2023	$737,898	$878,367	$457,994	$-140,469
2022	$824,170	$814,266	$469,578	$9,904
2021	$1,053,696	$889,215	$515,731	$164,481
2020	$666,863	$635,333	$321,827	$31,530
2019	$513,053	$525,291	$314,323	$-12,238
2018	$620,169	$521,907	$291,550	$98,262

HOLLYWILD ANIMAL PARK INC