RED RIVER ZOOLOGICAL SOCIETY (EIN 363938878) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

SALLY MULVENA

Phone

7012779240

Tax Period

2024-04-01 to 2025-03-31

RED RIVER ZOOLOGICAL SOCIETY, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 9% surplus.

Mission

AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547,289

Program Service Revenue $1,323,422

Investment Income $5,295

Other Revenue $288,118

TOTAL REVENUE $2,164,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,378

Fundraising Expenses $28,968

Program Expenses $1,555,080

Other Expenses $828,015

TOTAL EXPENSES $1,964,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,164,124	$1,857,622	+0.2%
Expenses	$1,964,393	$2,014,686	0.0%
Net Income	$199,731	$-157,064	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

252

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

$112,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY OPHEIM	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLIE OLLENBURGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DOCKEN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY SWANSTON	DIRECTOR	1.00	Director	$0	$0	$0
JODI KALLIAS	TREASURER	1.00	Officer Director	$0	$0	$0
JAY CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BOUTAIN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
TIM DIRKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK SINNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE DAY	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MULVENA	EXECUTIVE DIRECTOR	40.00	Officer	$108,550	$3,650	$112,200

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	$2,164,124	$1,964,393	$3,673,214	$199,731
2024	$1,857,622	$2,014,686	$3,592,163	$-157,064
2023	$1,567,938	$2,094,442	$3,762,015	$-526,504
2022	$2,032,030	$1,536,587	$3,794,697	$495,443
2021	$1,543,150	$1,475,349	$3,420,827	$67,801
2020	$1,436,807	$1,648,266	$3,528,052	$-211,459
2019	$1,412,142	$1,562,196	$3,705,960	$-150,054

RED RIVER ZOOLOGICAL SOCIETY