NIABI ZOOLOGICAL SOCIETY (EIN 363293641) - 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

1963

Legal Domicile

Principal Officer

JOHN FERRELL

Phone

3097366510

Tax Period

2023-07-01 to 2024-06-30

NIABI ZOOLOGICAL SOCIETY, founded in 1963, is a micro nonprofit in the Animal-Related sector that reported $43K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO STIMULATE PUBLIC INTEREST TO CONTINUE IMPROVEMENTS IN THE ZOO AND TO MAINTAIN A HIGH EDUCATIONAL LEVEL OF ZOOLOGICAL DISPLAYS.

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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 $4,274

Program Service Revenue $0

Investment Income $38,638

Other Revenue $0

TOTAL REVENUE $42,912

Expense Breakdown

Grants Paid $48,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,772

Other Expenses $16,887

TOTAL EXPENSES $64,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,912	$156,455	-0.7%
Expenses	$64,937	$38,788	+0.7%
Net Income	$-22,025	$117,667	-1.2%

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
LYNSEY ENGELS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN FERRELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS TOWNSEND	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$42,912	$64,937	$1,391,150	$-22,025
2023	$156,455	$38,788	$1,329,365	$117,667
2022	$50,101	$45,502	$1,123,832	$4,599
2021	$57,918	$15,885	$1,334,570	$42,033
2020	$80,098	$263,836	$1,091,860	$-183,738
2019	$49,841	$114,408	$1,311,767	$-64,567
2018	$11,501	$252,025	$1,381,881	$-240,524

NIABI ZOOLOGICAL SOCIETY