POTTER PARK ZOOLOGICAL SOCIETY (EIN 382153808) - 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

1986

Legal Domicile

Principal Officer

AMY HALL

Phone

5173422718

Tax Period

2024-01-01 to 2024-12-31

POTTER PARK ZOOLOGICAL SOCIETY, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

INSPIRING CONSERVATION OF ANIMALS AND THE NATURAL WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,138,147

Program Service Revenue $222,754

Investment Income $30,127

Other Revenue $29,658

TOTAL REVENUE $1,420,686

Expense Breakdown

Grants Paid $225,397

Salaries & Benefits $803,675

Fundraising Expenses $208,264

Program Expenses $976,258

Other Expenses $590,336

TOTAL EXPENSES $1,619,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,686	$2,007,239	-0.3%
Expenses	$1,619,408	$3,377,734	-0.5%
Net Income	$-198,722	$-1,370,495	-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

Volunteers

841

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

$134,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE PINGSTON	CHAIR	1.00	Officer Director	$0	$0	$0
AARON L DAVIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE BERGHORN	TREASURER	1.00	Officer Director	$0	$0	$0
KARLENE BELYEA	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN VANDERMOLEN	DIRECTOR	1.00	Director	$0	$0	$0
GABE RODRIGUEZ-GARRIGA	DIRECTOR	1.00	Director	$0	$0	$0
KIERAN MARION	DIRECTOR	1.00	Director	$0	$0	$0
AMY HALL	EXECUTIVE DIRECTOR	40.00	Officer	$98,733	$35,526	$134,259

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	$1,420,686	$1,619,408	$2,927,885	$-198,722
2023	$2,007,239	$3,377,734	$3,178,579	$-1,370,495
2022	$4,479,418	$1,090,545	$4,469,881	$3,388,873
2021	$1,629,030	$918,392	$1,083,913	$710,638
2020	$790,045	$715,434	$330,458	$74,611
2019	$1,106,458	$1,090,679	$302,567	$15,779
2018	$913,598	$1,100,622	$281,517	$-187,024

POTTER PARK ZOOLOGICAL SOCIETY