NEW ZOOLOGICAL SOCIETY INC (EIN 391516018) - 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

1990

Legal Domicile

Principal Officer

GARY EHRBAR

Phone

9204346814

Tax Period

2025-01-01 to 2025-12-31

NEW ZOOLOGICAL SOCIETY INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $428K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 24% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE NEW ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $359,883

Program Service Revenue $0

Investment Income $18,993

Other Revenue $49,311

TOTAL REVENUE $428,187

Expense Breakdown

Grants Paid $200,402

Salaries & Benefits $46,190

Fundraising Expenses $46,941

Program Expenses $212,216

Other Expenses $78,172

TOTAL EXPENSES $324,764

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,187	$291,425	+0.5%
Expenses	$324,764	$128,661	+1.5%
Net Income	$103,423	$162,764	-0.4%

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

104

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

$42,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE SCHUETZE	ADMINISTRATO	20.00	Officer	$42,907	$0	$42,907
TOM DECKER	DIRECTOR	1.00	Director	$0	$0	$0
SARA DIETZEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE DRAVES	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
GARY EHRBAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
TONY EHRBAR	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN T FLOOD	DIRECTOR	1.00	Director	$0	$0	$0
DR TRACEY GILBERT	DIRECTOR	0.50	Director	$0	$0	$0
CASSIDY HICKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL KOSMOSKI	DIRECTOR	1.50	Director	$0	$0	$0
KATHY TREANKLER	DIRECTOR	2.00	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	$428,187	$324,764	$1,910,625	$103,423
2024	$291,425	$128,661	$1,702,300	$162,764
2023	$1,800,931	$1,874,122	$1,495,788	$-73,191
2022	$512,407	$730,199	$1,477,786	$-217,792
2021	$543,442	$94,220	$1,794,756	$449,222
2020	$636,054	$141,261	$1,278,366	$494,793
2019	$310,746	$149,818	$724,864	$160,928
2018	$367,302	$83,754	$593,063	$283,548

NEW ZOOLOGICAL SOCIETY INC