EAST COAST ZOOLOGICAL SOCIETY OF F… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

DAVID KEITH WINSTEN

Phone

3212549453

Tax Period

2024-01-01 to 2024-12-31

EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC, founded in 1984, is a mid-sized nonprofit in the Animal-Related sector that reported $30.8M in total revenue in fiscal year 2024. The organization ran a surplus of $10.0M, a strong 32% operating margin.

Mission

WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE.

Program Service Accomplishments

Program 1

Expenses: $12,815,893 Revenue: $14,062,671

ZOO OPERATIONS - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTIONS, INCLUDING THE VETERINARIAN DEPARTMENT.

Program 2

Expenses: $2,943,835 Revenue: $845,973

EDUCATION AND CONSERVATION ACTIVITIES - COSTS ARE RELATED TO THE EDUCATION OF THE GENERAL PUBLIC REGARDING THE HABITAT AND CONSERVATION OF OUR PLANET'S RESOURCES. PROGRAMS INCLUDE SCHOOLS, 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 (2024)

Revenue Breakdown

Contributions & Grants $15,637,205

Program Service Revenue $13,987,312

Investment Income $464,685

Other Revenue $755,252

TOTAL REVENUE $30,844,454

Expense Breakdown

Grants Paid $63,600

Salaries & Benefits $10,900,814

Fundraising Expenses $2,980,400

Program Expenses $15,759,728

Other Expenses $9,890,123

TOTAL EXPENSES $20,854,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,844,454	$29,271,568	+0.1%
Expenses	$20,854,537	$19,797,888	+0.1%
Net Income	$9,989,917	$9,473,680	+0.1%

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

328

Volunteers

1136

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

$924,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH GITLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL MOORE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL CEROW	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
GLENN YOUNG	TREASURER	3.00	Officer Director	$0	$0	$0
HOPE FISHER	SECRETARY	3.00	Officer Director	$0	$0	$0
PETER MANNINO	VP - GOVERNANCE	3.00	Officer Director	$0	$0	$0
LINDA MAY	VP - PHILANTHROPY	3.00	Officer Director	$0	$0	$0
LUKE MIORELLI	VP - PLANNING	3.00	Officer Director	$0	$0	$0
JIM BARFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BICKSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN BRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOSES HARVIN II	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN LUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN MAYS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MCDONOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MOLLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SORENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE WALDRON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA WALL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY ZIEGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MILO ZONKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JON BRANGAN	DEPUTY DIRECTOR	40.00	Officer	$163,440	$4,897	$168,337
AMY HARDMAN	CFO	40.00	Officer	$100,114	$0	$100,114
TREVOR T ZACHARIAH	DIRECTOR VETERINARY PROGRAMS	40.00	Officer	$102,259	$3,064	$105,323
ELLEN WINTER	FORMER CHIEF PHILANTHROPY OFFICER	40.00		$118,497	$0	$118,497
DAVID K WINSTEN	EXECUTIVE DIRECTOR	40.00	Officer	$407,528	$7,716	$415,244
ELIZABETH G THEDY	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$131,400	$3,942	$135,342

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	$30,844,454	$20,854,537	$70,164,783	$9,989,917
2023	$29,271,568	$19,797,888	$59,712,290	$9,473,680
2022	$26,391,211	$18,140,589	$51,391,184	$8,250,622
2021	$22,350,006	$14,219,947	$43,939,395	$8,130,059
2020	$15,518,529	$11,097,212	$33,443,049	$4,421,317
2019	$20,207,177	$11,723,731	$28,370,908	$8,483,446
2018	$16,416,205	$11,498,583	$20,325,153	$4,917,622

EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC