NAPLES, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAPLES ZOO INC, founded in 2003, is a mid-sized nonprofit in the Animal-Related sector that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 17% operating margin.
NAPLES ZOO IS ACCREDITED BY THE AMERICAN ZOO & AQUARIUM ASSOCIATION (AZA) AND HAS NUMEROUS ANIMAL EXHIBITS PLACED ON ITS 45-ACRE SITE. (CONTINUED ON SCHEDULE O)EACH EXHIBIT IS UNIQUE AND DESIGNED TO SIMULATE TYPICAL CONDITIONS FOR THE ANIMALS AND TO ENSURE THE VISITORS HAVE AS MUCH VISUAL INTERACTION AS POSSIBLE WHILE MAINTAINING THE SAFETY OF BOTH THE ANIMALS AND GUESTS. THE ZOO PROVIDES EDUCATIONAL EXPERIENCES TO GUESTS THROUGH QUESTION AND ANSWER FORMATS WITH OUR ZOO KEEPERS, LECTURES AND MULTIMEDIA PRESENTATIONS INCORPORATING INFORMATION ABOUT NUTRITIONAL DIETS, HEALTHY/CLEAN ENVIRONMENTS, VETERINARY CARE AND METHODS FOR CREATING BEHAVIORAL ENRICHMENT FOR THE MENTAL AND PHYSICAL WELL BEING FOR THE WILD ANIMALS IN THE ZOO'S CARE. THE ZOO EDUCATES ITS GUESTS ABOUT THE IMPORTANCE OF CONSERVING WILD ANIMALS AND THEIR NATURAL HABITATS.
OPERATION OF AN ECOLOGICALLY SENSITIVE ZOO AND HABITAT FOR WILD, ENDANGERED AND/OR THREATENED SPECIES. TO EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND OTHER CONSERVATION RELATED ISSUES.
NAPLES ZOO'S EDUCATION DEPARTMENT EXISTS TO SUPPORT THE ZOO'S MISSION. THIS IS ACCOMPLISHED THROUGH A DIVERSE ARRAY OF PROGRAMMING, DEVELOPING MUTUALLY BENEFICIAL PARTNERSHIPS, AND ENGAGING THE...
NAPLES ZOO'S EDUCATION DEPARTMENT EXISTS TO SUPPORT THE ZOO'S MISSION. THIS IS ACCOMPLISHED THROUGH A DIVERSE ARRAY OF PROGRAMMING, DEVELOPING MUTUALLY BENEFICIAL PARTNERSHIPS, AND ENGAGING THE COMMUNITY IN CONSERVATION ACTION THROUGH OUTREACH PROGRAMS, CAMPS AND EARLY-LEARNING PROGRAMMING.
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 | $12,103,207 | $9,210,173 | +0.3% |
| Expenses | $10,104,782 | $8,611,203 | +0.2% |
| Net Income | $1,998,425 | $598,970 | +2.3% |
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 |
|---|---|---|---|---|---|---|
| DENNY GLASS | CHAIRMAN | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| OTTO W IMMEL ESQ | VICE-CHAIRMAN | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL LAVENDER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRY EDWARDS | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NINA VAN ARSDALE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MARY BABSON | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN BELL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JUAN BENDECK | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| GREG DEBSKI | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NIKKIE DVORCHAK | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHN FISHER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE GREEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JEANNE GUGLIELMI | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| NANCY HAMILL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JAY HARTINGTON | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HASSAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID HOFFMANN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| HEIDI HUIZENGA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| TERI KUHN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MCCURRY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KATHY MARINELLO | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE MUELLER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MIKE NEAL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| THOMAS OLILVERI | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID PARSONS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MARK ROMETTY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID RUBEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ANN SCOTT | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL ULLMANN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHELIAH WALL | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JACK MULVENA | PRESIDENT/CEO | 55.00 |
Officer
|
$302,021 | $50,263 | $352,284 |
| KIMBERLEY PICKENS | CFO | 40.00 |
Officer
|
$143,774 | $20,122 | $163,896 |
| MAURICIO PASTOR | DIRECTOR OF CONSTRUCTION & CAPITAL PROJECTS | 40.00 |
Highest
|
$219,531 | $20,349 | $239,880 |
| MARCI SEAMPLES | DIRECTOR OF DEVELOPMENT | 40.00 |
Highest
|
$135,525 | $19,489 | $155,014 |
| COURTNEY JOLLY | DIRECTOR OF MARKETING & PR | 40.00 |
Highest
|
$130,336 | $22,117 | $152,453 |
| DANIELLE GREEN | DIRECTOR OF GARDENS & GROU | 40.00 |
Highest
|
$123,812 | $30,356 | $154,168 |
| LEE ANN ROTTMAN | DIRECTOR OF ANIMAL PROGRAM | 40.00 |
Highest
|
$138,582 | $22,880 | $161,462 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,103,207 | $10,104,782 | $42,836,931 | $1,998,425 |
| 2023 | $9,210,173 | $8,611,203 | $39,728,836 | $598,970 |
| 2022 | $13,740,708 | $8,370,715 | $36,273,507 | $5,369,993 |
| 2021 | $8,812,475 | $7,235,283 | $32,477,972 | $1,577,192 |
| 2020 | $7,734,670 | $6,559,188 | $29,279,210 | $1,175,482 |
| 2019 | $13,425,715 | $6,983,949 | $27,697,925 | $6,441,766 |
| 2018 | $8,495,546 | $6,993,154 | $19,532,410 | $1,502,392 |
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