BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO (EIN 541030634) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

NIKI VOUDREN

Phone

5403433241

Tax Period

2024-07-01 to 2025-06-30

MILL MOUNTAIN ZOO INC, founded in 1952, is a small nonprofit in the Animal-Related sector that reported $998K in total revenue in fiscal year 2017. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 17% operating margin.

Mission

THE ZOO USES ALL FUNDS RECEIVED TO FOSTER APPRECIATION AND PROMOTE UNDERSTANDING OF CONSERVATION OF ANIMALS AND THEIR RELATED HABITATS THROUGH THE USE OF QUALITY EXHIBITS AND EDUCATIONAL PROGRAMS. FUNDS ARE ALSO USED TO WORK IN COOPERATION WITH OTHER ANIMAL CONSERVATION AND BREEDING PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $922,892

Program Service Revenue $563,945

Investment Income $3,383

Other Revenue $67,563

TOTAL REVENUE $1,557,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,842

Fundraising Expenses $56,699

Program Expenses $1,219,587

Other Expenses $516,577

TOTAL EXPENSES $1,368,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,557,783	$1,663,553	-0.1%
Expenses	$1,368,419	$1,298,821	+0.1%
Net Income	$189,364	$364,732	-0.5%

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

Volunteers

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

$100,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKI VOUDREN	Executive Dir.	45.00	Officer	$100,312	$0	$100,312
ANDY BRADY	Vice President	2.00	Officer Director	$0	$0	$0
JACK SWAO	MEMBER	2.00	Director	$0	$0	$0
AMANDA S DEHAVEN	MEMBER	2.00	Director	$0	$0	$0
CHANDRA JONES	MEMBER	2.00	Director	$0	$0	$0
LESLIE WRIGHT	MEMBER	2.00	Director	$0	$0	$0
MAUREEN NOFTSINGER ROBERTS	MEMBER	2.00	Director	$0	$0	$0
OLIVIA MOULDS	MEMBER	2.00	Director	$0	$0	$0
DAVID ROBERTSON	President	2.00	Officer Director	$0	$0	$0
MARTIN W MISICKO	MEMBER	2.00	Director	$0	$0	$0
JOHN REGISTER	MEMBER	2.00	Director	$0	$0	$0
MIKE WOOLWINE	Chairman	2.00	Officer Director	$0	$0	$0
CINDY MCFALL	EX-OFFICIO	2.00	Director	$0	$0	$0
KIM SMITH	Past President	2.00	Officer Director	$0	$0	$0
SUSAN LARKIN	MEMBER	2.00	Director	$0	$0	$0
MELISSA DILLON	Treasurer	2.00	Officer 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	$1,557,783	$1,368,419	$1,992,763	$189,364
2024	$1,663,553	$1,298,821	$1,783,156	$364,732
2023	$1,139,670	$1,340,807	$1,477,426	$-201,137
2022	$1,385,962	$1,202,715	$1,771,766	$183,247
2021	$1,054,216	$825,742	$1,271,549	$228,474
2020	$872,326	$768,199	$1,085,624	$104,127
2019	$824,740	$765,941	$901,256	$58,799
2018	$997,744	$826,422	$892,035	$171,322

BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO