MONTGOMERY AREA ZOOLOGICAL SOCIETY

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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

1978

Legal Domicile

Principal Officer

JOHN M MASTIN

Phone

3342404900

Tax Period

2024-10-01 to 2025-09-30

MONTGOMERY AREA ZOOLOGICAL SOCIETY, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $694K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $137K, a strong 20% operating margin.

Mission

TO ENGAGE IN THE PROMOTION,ENCOURAGEMENT,FOSTERING AND CULTIVATION OF ZOOLOGICAL PROJECTS AT THE CITY OF MONTGOMERY ZOO AND THE SUPPORT OF A PROGRAM OF COLLECTING, EXHIBITING,AND MAINTAINIG WILDLIFE IN APPROPORIATE SURROUNDINGS IN AN ENVIRONMENT CONDUCIVE TO FAMILY RECREATION AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $510,422

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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 $414,464

Program Service Revenue $0

Investment Income $167,823

Other Revenue $112,143

TOTAL REVENUE $694,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $510,422

Other Expenses $557,457

TOTAL EXPENSES $557,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,430	$1,312,685	-0.5%
Expenses	$557,457	$223,595	+1.5%
Net Income	$136,973	$1,089,090	-0.9%

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
MICHAEL GALLOPS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES REYNOLDS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDY CAPELL	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MASTIN	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA SPIERS	SECRETARY	2.00	Officer Director	$0	$0	$0
CASANDRA CROSBY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN DEES	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTA HAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY JEMISON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LEIGH ANNE LUNA	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BEATROUS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMA COKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DALLAS HANBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MCCAA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITNEY THAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
FIONA CAPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER CRUMPTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE RICHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
DWIGHT N ROGERS SR	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KACY RIZER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY SABEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE VAUGHN	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNNE CHARBONNEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
DOTTYE S HANNAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK HENDRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE HODGES	BOARD MEMBER	2.00	Director	$0	$0	$0
DELBERT MADISON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIANNE MCLEOD	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNI PAYNE	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN SABEL	BOARD MEMBER	2.00	Director	$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
2025	$694,430	$557,457	$3,878,212	$136,973
2024	$1,312,685	$223,595	$3,742,460	$1,089,090
2023	$702,698	$227,735	$2,657,877	$474,963
2022	$701,711	$215,161	$2,179,414	$486,550
2021	$612,927	$211,307	$1,703,463	$401,620
2020	$520,165	$280,351	$1,305,714	$239,814
2019	$614,796	$208,076	$1,051,729	$406,720
2018	$654,087	$407,576	$755,670	$246,511