AUSTIN ZOOLOGICAL SOCIETY INC (EIN 461818020) - 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

Principal Officer

PATTI CLARK

Tax Period

2021-01-01 to 2021-12-31

AUSTIN ZOOLOGICAL SOCIETY INC is a micro nonprofit in the Animal-Related sector that reported $14K in total revenue in fiscal year 2021. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $93K exceeded revenue, resulting in a 560% operating deficit.

Mission

THE MISSION OF THE AUSTIN ZOOLOGICAL SOCIETY IS TO RAISE FUNDS TO SUPPORT THE AUSTIN ZOO AND ITS MISSION COMMUNITY EDUCATION AND ANIMAL RESCUE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $14,032

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,632

Other Expenses $92,632

TOTAL EXPENSES $92,632

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,032	$100,090	-0.9%
Expenses	$92,632	$3,500	+25.5%
Net Income	$-78,600	$96,590	-1.8%

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
BRYAN GOLDSMITH	DIRECTOR	N/A	Director	$0	$0	$0
MARK LEHNICK	DIRECTOR	N/A	Director	$0	$0	$0
CARL ALBERTY	VICE PRESIDE	N/A	Officer	$0	$0	$0
PATTI CLARK	PRESIDENT	N/A	Officer	$0	$0	$0
RICK KING	SECRETARY TR	N/A	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
2021	$14,032	$92,632	$59,068	$-78,600
2020	$100,090	$3,500	$137,668	$96,590
2019	$500	$73,285	$41,078	$-72,785
2018	$33,931	$72,378	$113,863	$-38,447

AUSTIN ZOOLOGICAL SOCIETY INC