FRIENDS OF LEE RICHARDSON ZOO INC (EIN 480830046) - 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

1975

Legal Domicile

Principal Officer

TRACEY HOMM

Phone

6202766243

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LEE RICHARDSON ZOO INC, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $284K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $377K exceeded revenue, resulting in a 33% operating deficit.

Mission

ENCOURAGE AND AID IN THE DEVELOPMENT OF LEE RICHARDSON ZOO AS AN EDUCATIONAL AND RECREATIONAL CENTER

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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 $153,986

Program Service Revenue $0

Investment Income $406

Other Revenue $129,187

TOTAL REVENUE $283,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,732

Fundraising Expenses $24,877

Program Expenses $288,588

Other Expenses $230,055

TOTAL EXPENSES $376,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,579	$298,716	-0.1%
Expenses	$376,787	$402,274	-0.1%
Net Income	$-93,208	$-103,558	-0.1%

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

106

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

$63,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FIELDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHEENA MCKINLEY GOSS	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA SCHWAB	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA SAUNDERS	DIRECTOR	0.50	Director	$0	$0	$0
TRACEY HOMM	TREASURER	5.00	Officer Director	$0	$0	$0
DAUNTE THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERYL SCHMALE	DIRECTOR	0.50	Director	$0	$0	$0
CW HARPER	DIRECTOR	0.50	Director	$0	$0	$0
LINDA MOTLEY	DIRECTOR	0.50	Director	$0	$0	$0
GAYLA RODENBUR	CHAIR	5.00	Officer Director	$0	$0	$0
JESSICA NORTON	EXECUTIVE DIRECTOR	40.00	Officer	$52,303	$10,979	$63,282

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	$283,579	$376,787	$297,512	$-93,208
2023	$298,716	$402,274	$392,642	$-103,558
2022	$283,513	$281,483	$498,344	$2,030
2021	$356,641	$178,173	$494,035	$178,468
2020	$189,487	$901,050	$314,819	$-711,563
2020	$189,861	$887,285	$328,958	$-697,424
2019	$287,032	$223,733	$1,012,453	$63,299
2018	$383,466	$381,054	$949,982	$2,412

FRIENDS OF LEE RICHARDSON ZOO INC