CHAHINKAPA ZOO SUSTAINING FUND (EIN 450392742) - 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

1985

Legal Domicile

Principal Officer

KATHY DIEKMAN

Phone

7016428709

Tax Period

2024-01-01 to 2024-12-31

CHAHINKAPA ZOO SUSTAINING FUND, founded in 1985, is a micro nonprofit that reported $5K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 94% operating margin.

Mission

FINANCIALLY SUPPORT CHAHINKAPA ZOO ASSOCIATION TO MAINTAIN THEIR FACILITIES AND SERVICE PROGRAMS.

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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 $0

Program Service Revenue $0

Investment Income $5,171

Other Revenue $0

TOTAL REVENUE $5,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326

Other Expenses $326

TOTAL EXPENSES $326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,171	$10,579	-0.5%
Expenses	$326	$300,217	-1.0%
Net Income	$4,845	$-289,638	-1.0%

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
TRUDI BELLMORE	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOHN BULLIS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA BREUER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
WADE HARTY	PRESIDENT	1.00	Officer	$0	$0	$0
DAMON DEVILLERS	TREASURER	1.00	Officer	$0	$0	$0
KATHY DIEKMAN	DIRECTOR	1.00	Officer	$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
2024	$5,171	$326	$140,562	$4,845
2023	$10,579	$300,217	$134,614	$-289,638
2022	$14,755	$140,474	$409,613	$-125,719
2021	$294,602	$104,305	$553,166	$190,297
2020	$16,188	$54,714	$377,538	$-38,526
2019	$20,873	$156,227	$395,079	$-135,354
2018	$25,911	$107,402	$473,270	$-81,491

CHAHINKAPA ZOO SUSTAINING FUND