FRIENDS OF THE CHARLES PADDOCK ZOO (EIN 455250037) - 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

2012

Legal Domicile

Principal Officer

RACHELLE RICKARD

Phone

8054703184

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE CHARLES PADDOCK ZOO, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $658K represent 54 months of operating reserves.

Mission

FUNDRAISING FOR THE CHARLES PADDOCK ZOO; DEVELOPING VOLUNTEERISM; PROMOTING PUBLIC PARTICIPATION; ENHANCING VISITORS EXPERIENCE. FOCUSED ON BRINGING AWARENESS TO VALUABLE CULTURAL ASSET THE ZOO IS TO OUR COMMUNITY.

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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 $15,764

Program Service Revenue $117,084

Investment Income $36

Other Revenue $12,065

TOTAL REVENUE $144,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,055

Fundraising Expenses $0

Program Expenses $69,341

Other Expenses $132,086

TOTAL EXPENSES $146,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,949	$191,001	-0.2%
Expenses	$146,141	$85,750	+0.7%
Net Income	$-1,192	$105,251	-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

N/A

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
James Stephen Robinson	President	5.00	Director	$0	$0	$0
Rachelle Rickard	Director	7.00	Director	$0	$0	$0
Angela Cisneros	Director	1.00	Director	$0	$0	$0
Roger Snoble	Director	1.00	Director	$0	$0	$0
Brooke Hatcher	Director	1.00	Director	$0	$0	$0
Megan Chew	Director	1.00	Director	$0	$0	$0
Josh Cross	Director	1.00	Director	$0	$0	$0
Paul Parotti	Director	5.00	Director	$0	$0	$0
Christy Corgiat	Director	1.00	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	No data	No data	No data	No data
2024	$144,949	$146,141	$658,022	$-1,192
2023	$191,001	$85,750	$590,379	$105,251

FRIENDS OF THE CHARLES PADDOCK ZOO