WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELAWARE ZOOLOGICAL SOCIETY INC, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 30% operating margin.
TO PROMOTE INTEREST IN WILDLIFE IN THE STATE OF DE AND TO SOLICIT, COLLECT, AND PROVIDE FUNDS FOR IMPROVEMENT TO THE BRANDYWINE ZOO.
THE BRANDYWINE ZOO'S VISION IS TO INSPIRE AWE AND ACTION FOR WILDLIFE AND OUR EDUCATION DEPARTMENT'S PROGRAMMING IS CENTRAL TO THAT VISION - IN ADDITION TO GREAT WEATHER (ESPECIALLY ON SUMMER AND...
THE BRANDYWINE ZOO'S VISION IS TO INSPIRE AWE AND ACTION FOR WILDLIFE AND OUR EDUCATION DEPARTMENT'S PROGRAMMING IS CENTRAL TO THAT VISION - IN ADDITION TO GREAT WEATHER (ESPECIALLY ON SUMMER AND FALL WEEKENDS, WE RAN SOME OUTSTANDING EDUCATIONAL PROGRAMMING EVENTS IN 2023 INCLUDING MIGHTY MONARCH DAYS, PRIDE DAY AND EARTH DAY. OUR SPECIAL EVENTS CONTINUED TO BE VERY SUCCESSFUL IN 2023. OUR BREW AT THE ZOO, SIP & STROLL "AFTER HOURS" EVENTS CONTINUE TO GENERATE SIGNIFICANT FUNDRAISING INCOME. OUR DAY-TIME SPECIAL EVENTS (BOO AT THE ZOO, SANTA AT THE ZOO, NOON YEAR'S EVE) CONTINUE TO BRING IN RECORD CROWDS.
VISITOR SERVICES: INCLUDING ADMISSIONS TO THE ZOO, GIFT SHOP AND FOOD CONCESSION - IN 2023, WE SAW OUR ATTENDANCE INCREASE 12% OVER 2022 AND 11% OVER THE PREVIOUS THREE-YEAR AVERAGE. BEING AN OUTDOOR...
VISITOR SERVICES: INCLUDING ADMISSIONS TO THE ZOO, GIFT SHOP AND FOOD CONCESSION - IN 2023, WE SAW OUR ATTENDANCE INCREASE 12% OVER 2022 AND 11% OVER THE PREVIOUS THREE-YEAR AVERAGE. BEING AN OUTDOOR VENUE, WE ARE VERY WEATHER DEPENDENT AND WE WERE QUITE FORTUNATE IN 2023, WEATHER-WISE.
CONSERVATION GRANTS TO SUPPORT THE BRANDYWINE ZOO'S MISSION TO PROTECT SPECIES AND THEIR HABITATS IN DELAWARE AND AROUND THE WORLD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,096,819 | $901,961 | +0.2% |
| Expenses | $770,873 | $746,917 | +0.0% |
| Net Income | $325,946 | $155,044 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK SHAFER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$73,200 | $1,200 | $74,400 |
| ARLENE REPPA | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SERENA WILSON-ARCHIE | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GABE BALDINI | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH COLE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN MCGLINCHEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM MONTGOMERY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD ROTHWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY HUGHES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL F SCHOLL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MILLIGAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CANDICE GALVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMERON FEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHY MORRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIE WARTHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,096,819 | $770,873 | $2,235,755 | $325,946 |
| 2022 | $901,961 | $746,917 | $1,790,019 | $155,044 |
| 2021 | $1,198,041 | $905,537 | $1,995,728 | $292,504 |
| 2020 | $520,792 | $534,334 | $1,644,322 | $-13,542 |
| 2019 | $623,619 | $650,262 | $1,434,143 | $-26,643 |
| 2018 | $550,126 | $629,018 | $1,304,667 | $-78,892 |
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