FRIENDS OF SANTA ANA ZOO

EIN: 510160007 501(c)(3) Animal-Related

SANTA ANA, CA

Total Revenue
$2,000,158
Total Expenses
$1,756,728
Total Assets
$4,794,733
Net Assets
$4,468,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
CATHERINE I DECKER
Phone
7149538555
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF SANTA ANA ZOO, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 12% surplus.

Mission

TO DEVELOP FINANCIAL SUPPORT, GROWTH, AND COMMUNITY AWARENESS FOR THE SANTA ANA ZOO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $608,511
Program Service Revenue $1,078,303
Investment Income $18,522
Other Revenue $294,822
TOTAL REVENUE $2,000,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $818,871
Fundraising Expenses $144,975
Program Expenses $1,304,730
Other Expenses $937,857
TOTAL EXPENSES $1,756,728

Year-over-Year Comparison

2024 2023 Change
Revenue $2,000,158 $1,896,983 +0.1%
Expenses $1,756,728 $1,514,921 +0.2%
Net Income $243,430 $382,062 -0.4%
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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Governance

Voting Members
19
Independent Members
19
Employees
39
Volunteers
500

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
5
$166,981
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMOS BRACERO PRESIDENT 1.00
Officer Director
$0 $0 $0
NATHAN HITTLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ED CARROLL TREASURER 1.00
Officer Director
$0 $0 $0
KRISTEEN STOLO SECRETARY 1.00
Officer Director
$0 $0 $0
MAUREEN CRONIN BOARD MEMBER 1.00
Director
$0 $0 $0
JON RIBBLE BOARD MEMBER 1.00
Director
$0 $0 $0
ARMANDO ARMENTA BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEANNE BYE BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD HALL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID EXLINE BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA MCCLENDON BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI MICKEY BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN THOMAS LOBB BOARD MEMBER 1.00
Director
$0 $0 $0
THAYNE PARKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
JANE OLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HARPER BOARD MEMBER 1.00
Director
$0 $0 $0
DEE THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
MITCH WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KIM BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE I DECKER EXECUTIVE DIRECTOR 40.00
Officer
$157,393 $9,588 $166,981
THOMAS DECKER DIRECTOR OF TECH & COMM 40.00
Highest
$100,243 $8,856 $109,099
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 $2,000,158 $1,756,728 $4,794,733 $243,430
2023 $1,896,983 $1,514,921 $4,510,749 $382,062
2022 $2,148,753 $1,855,005 $4,110,650 $293,748
2021 $2,204,540 $1,991,640 $4,257,133 $212,900
2020 $1,001,689 $1,039,435 $4,160,753 $-37,746
2019 $2,080,702 $1,758,943 $4,184,499 $321,759
2018 $1,839,705 $1,706,551 $3,986,737 $133,154
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