CHAHINKAPA ZOO ASSOCIATION

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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

1974

Legal Domicile

Principal Officer

KATHY DIEKMAN

Phone

7016428709

Tax Period

2024-01-01 to 2024-12-31

CHAHINKAPA ZOO ASSOCIATION, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $817K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

CHAHINKAPA ZOO IS ORGANIZED TO EDUCATE AND PROMOTE WILDLIFE CONSERVATION, ENVIRONMENTAL EDUCATION AND FAMILY RECREATION.

Program Service Accomplishments

Program 1

Expenses: $1,041,685 Revenue: $818,173

CHAHINKAPA ZOO IS ORGANIZED TO EDUCATE AND PROMOTE WILDLIFE CONSERVATION, ENVIRONMENTAL EDUCATION AND FAMILY EDUCATION. CHAHINKAPA ZOO SEEK TO ACCOMPLISH ITS MISSION BY PRESENTING EDUCATIONAL...

CHAHINKAPA ZOO IS ORGANIZED TO EDUCATE AND PROMOTE WILDLIFE CONSERVATION, ENVIRONMENTAL EDUCATION AND FAMILY EDUCATION. CHAHINKAPA ZOO SEEK TO ACCOMPLISH ITS MISSION BY PRESENTING EDUCATIONAL PROGRAMS AND PROVIDING INTERPRETIVE INFORMATION THROUGHOUT THE ZOO GROUNDS AND THE NATURE CENTER TO ENHANCE UNDERSTANDING AND RESPECT FOR WILDLIFE CONSERVATION THROUGH EDUCATION. HIGH QUALITY ANIMAL CARE AND SERVING THE WILDLIFE REHABILITATION CENTER. DEVELOPING A SAFE, NATUAL AND HEALTHY HABITAT FOR EACH SPECIES. PROVIDING VISITORS WITH CLEAN, GREEN AND NATURAL SETTING WHERE THEY CAN VIEW NATIVE NORTH DAKOTA WILDLIFE AND ANIMALS FROM AROUND THE WORLD AND SELECTED ENDANGERED SPECIES. CHAHINKAPA ZOO OFFERS A QUALITY EXPERIENCE IN A FRIENDLY ATMOSPHERE IN ITS FACILITIES WHILE PROVIDING A HOME TO OVER 300 ANIMALS REPRESENTING 6 CONTINIENTS AND 70 SPECIES, PROVIDING HEALTHY CARE FROM ZOOLOGISTS AND WILDLIFE BIOLOGISTS UNDER GUILDLINES ESTABLISHED BY THE USDA AND ZAZ.

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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 $292,296

Program Service Revenue $425,487

Investment Income $17,728

Other Revenue $81,559

TOTAL REVENUE $817,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,333

Fundraising Expenses $0

Program Expenses $1,041,685

Other Expenses $369,559

TOTAL EXPENSES $1,041,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,070	$893,985	-0.1%
Expenses	$1,041,685	$1,076,780	0.0%
Net Income	$-224,615	$-182,795	+0.2%

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

N/A

Volunteers

300

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
TRUDI BELLMORE	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOHN BULLIS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA BREUER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCMANUS	DIRECTOR	1.00	Director	$0	$0	$0
WADE HARTY	PRESIDENT	4.00	Officer	$0	$0	$0
DAMON DEVILLERS	TREASURER	1.00	Officer	$0	$0	$0
KATHY DIEKMAN	DIRECTOR	59.00	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
2024	$817,070	$1,041,685	$883,638	$-224,615
2023	$893,985	$1,076,780	$841,859	$-182,795
2022	$867,436	$1,037,090	$1,075,231	$-169,654
2021	$1,190,657	$940,810	$1,268,193	$249,847
2020	$781,931	$864,466	$1,122,408	$-82,535
2019	$662,033	$794,235	$1,103,598	$-132,202
2018	$699,180	$787,525	$1,184,859	$-88,345