DELMARVA ZOOLOGICAL SOCIETY INC (EIN 521773305) - 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

1972

Legal Domicile

Principal Officer

CHERYL YOUNG

Phone

4107423977

Tax Period

2023-07-01 to 2024-06-30

DELMARVA ZOOLOGICAL SOCIETY INC, founded in 1972, is a micro nonprofit that reported $11K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 1166% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, RAISE FUNDS, PUBLICIZE, MAINTAIN, OPERATE AND SUPPORT THE SALISBURY ZOOLOGICAL PARK'S EXHIBITS, EDUCATION EFFORTS AND PROJECTS WHICH WILL ENHANCE THE SALISBURY ZOOLOGICAL PARK FOR THE BETTERMENT OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $0

Investment Income $870

Other Revenue $0

TOTAL REVENUE $10,870

Expense Breakdown

Grants Paid $129,757

Salaries & Benefits $0

Fundraising Expenses $1,775

Program Expenses $129,757

Other Expenses $7,853

TOTAL EXPENSES $137,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,870	$196,926	-0.9%
Expenses	$137,610	N/A	N/A
Net Income	$-126,740	$196,926	-1.6%

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
ASHLEY BOSCHE	CHAIR	20.00	Officer Director	$0	$0	$0
CHERYL YOUNG	TREASURER	20.00	Officer Director	$0	$0	$0
JEFF GLEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD PULVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANINE CUMBERLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN MATTHEWS	BOARD MEMBER	1.00	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
2024	$10,870	$137,610	No data	$-126,740
2023	$196,926	$134,575	$126,740	$62,351
2021	$32,719	$65,378	$73,181	$-32,659
2020	$47,593	$79,129	$105,840	$-31,536
2019	$27,133	$17,778	$137,377	$9,355
2018	$182,029	$388,972	$128,022	$-206,943

DELMARVA ZOOLOGICAL SOCIETY INC