OMAHA ZOOLOGICAL SOCIETY (EIN 470469782) - 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

1964

Legal Domicile

Principal Officer

JEREMY EDDIE

Phone

4027338401

Tax Period

2024-01-01 to 2024-12-31

OMAHA ZOOLOGICAL SOCIETY, founded in 1964, is a mid-sized nonprofit in the Animal-Related sector that reported $82.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $312.4M represent 46 months of operating reserves.

Mission

OMAHA'S HENRY DOORLY ZOO AND AQUARIUM'S MISSION IS TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFELONG STEWARDS FOR THE CONSERAVTION OF ANIMALS AND THEIR HABITATS.

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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 $41,145,532

Program Service Revenue $27,593,916

Investment Income $-542,920

Other Revenue $13,848,284

TOTAL REVENUE $82,044,812

Expense Breakdown

Grants Paid $2,062,737

Salaries & Benefits $32,877,554

Fundraising Expenses $535,286

Program Expenses $74,341,060

Other Expenses $44,847,235

TOTAL EXPENSES $79,787,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,044,812	$70,820,977	+0.2%
Expenses	$79,787,526	$72,761,626	+0.1%
Net Income	$2,257,286	$-1,940,649	-2.2%

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

1344

Volunteers

975

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

$1,104,178

Total Directors

Key Employees

$414,989

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOGENS BAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ANNE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
LANCE M FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R MCCARTHY	TREASURER	1.00	Director	$0	$0	$0
CALVIN SISSON	VICE CHAIR	1.00	Director	$0	$0	$0
CARMEN TAPIO	DIRECTOR	1.00	Director	$0	$0	$0
LUIS PADILLA	PRESIDENT & CEO	40.00	Officer	$662,360	$24,978	$687,338
JEREMY C EDDIE	SVP OF FINANCE & ADMIN, & CFO	40.00	Officer	$252,820	$22,908	$275,728
DENNIS SCHNURBUSCH II	SVP OF OPERATIONS & COO (THRU 1/2/24)	40.00	Officer	$134,178	$6,934	$141,112
TODD SCHOLZ	VP OF CAPITAL PROJECTS	40.00	Key Emp	$220,826	$30,969	$251,795
MEGAN LONGO	SVP OF GUEST EXP, BRAND, & REV	40.00	Key Emp	$154,949	$8,245	$163,194
JASON HERRICK	VP OF CONSERVATION & ANIMAL HEALTH	40.00	Highest	$171,672	$13,909	$185,581
CRAIG JACOBS	VP OF HR, SAFETY & SECURITY	40.00	Highest	$177,349	$18,359	$195,708
DAN CASSIDY	VP OF ANIMAL MANAGEMENT	40.00	Highest	$142,675	$14,839	$157,514
AMANDA ROSENQUIST	DIRECTOR OF MARKETING AND COMMS	40.00	Highest	$152,907	$23,327	$176,234
TAYLOR YAW	DIRECTOR OF ANIMAL HEALTH	40.00	Highest	$149,786	$16,032	$165,818

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	$82,044,812	$79,787,526	$340,374,906	$2,257,286
2023	$70,820,977	$72,761,626	$338,019,191	$-1,940,649
2022	$72,264,487	$68,386,945	$338,005,963	$3,877,542
2021	$85,983,221	$56,881,454	$334,182,960	$29,101,767
2020	$78,337,061	$46,484,923	$300,288,348	$31,852,138
2019	$72,462,794	$54,842,518	$271,241,766	$17,620,276
2018	$61,826,109	$53,457,969	$250,924,187	$8,368,140

OMAHA ZOOLOGICAL SOCIETY