THE TOLEDO ZOOLOGICAL SOCIETY FOUN… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

LAUREN BRANYAN

Phone

4193855721

Tax Period

2023-01-01 to 2023-12-31

THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 28% operating margin.

Mission

TO SECURE THE LONG-TERM FUTURE OF THE ZOO, INCLUDING ITS ANIMAL COLLECTIONS, EDUCATION AND CONSERVATION PROGRAMS, MAGNIFICENT GARDENS AND HISTORIC WPA-ERA BUILDINGS.

Program Service Accomplishments

Program 1

Expenses: $2,731,575

TO ACCEPT GIFTS, GRANTS, AND BEQUESTS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF THE TOLEDO ZOOLOGICAL SOCIETY AND TO PROVIDE SUPPORT FOR PROJECTS UNDERTAKEN BY THE TOLEDO ZOOLOGICAL SOCIETY.

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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 $3,827,246

Program Service Revenue $0

Investment Income $99,951

Other Revenue $0

TOTAL REVENUE $3,927,197

Expense Breakdown

Grants Paid $2,731,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,731,575

Other Expenses $93,174

TOTAL EXPENSES $2,824,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,927,197	$14,186,143	-0.7%
Expenses	$2,824,749	$2,571,808	+0.1%
Net Income	$1,102,448	$11,614,335	-0.9%

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

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

$571,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN CONN	DIRECTOR	2.00	Director	$0	$0	$0
TIM EFFLER	DIRECTOR	2.00	Director	$0	$0	$0
CARL SCHAFFER	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN TANKOOS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WEIDNER	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN AHN	DIRECTOR	2.00	Director	$0	$0	$0
KELLI FARRAND	DIRECTOR	2.00	Director	$0	$0	$0
NANCY NIELSEN	DIRECTOR	2.00	Director	$0	$0	$0
WALTER NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
JOE PESCI	DIRECTOR	2.00	Director	$0	$0	$0
JOHN C JONES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN D SPENGLER	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA CALABRESE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL KORY	TREASURER	2.00	Officer	$0	$0	$0
BARRY LAZARUS	SECRETARY	2.00	Officer	$0	$0	$0
JEFFREY SAILER	PRESIDENT	10.00	Officer	$0	$27,753	$407,928
LAUREN BRANYAN	VICE PRESIDENT, FINANCE	0.75	Officer	$0	$18,978	$129,326
JULIE PAYEFF	CHAIRMAN	2.00	Officer	$0	$0	$0
DAVID E FISHER	VICE PRESIDENT, FINANCE THRU 3/10/23	0.75	Officer	$0	$2,503	$34,516

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	$3,927,197	$2,824,749	$36,376,856	$1,102,448
2022	$14,186,143	$2,571,808	$31,887,445	$11,614,335
2021	$6,257,796	$4,491,581	$25,241,517	$1,766,215
2020	$1,972,980	$2,327,008	$23,624,234	$-354,028
2019	$1,665,686	$1,544,988	$20,316,232	$120,698
2018	$2,898,811	$2,155,658	$17,800,628	$743,153

THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION