ZOOWORLD ZOOLOGICAL AND BOTANICAL CONSERVATORY INC (EIN 593468228) - 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

1997

Legal Domicile

Principal Officer

KATHRYN HOGAN

Phone

8502301243

Tax Period

2025-01-01 to 2025-12-31

ZOOWORLD ZOOLOGICAL AND BOTANICAL CONSERVATORY INC, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $276K in total revenue in fiscal year 2025. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 80% operating margin.

Mission

EDUCATE THE PUBLIC ABOUT ANIMALS AND PLANT HABITATS, ENCOURAGE AND SUPPORT PRESERVATION OF VARIOUS ANIMAL AND PLANT SPECIES, INCLUDING ENDANGERED SPECIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,474

Investment Income $274,234

Other Revenue $0

TOTAL REVENUE $275,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,896

Other Expenses $53,896

TOTAL EXPENSES $53,896

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,708	$147,227	+0.9%
Expenses	$53,896	$73,160	-0.3%
Net Income	$221,812	$74,067	+2.0%

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
KATHRYN HOGAN	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA RHYNEARSON	OFFICER	N/A	Officer Director	$0	$0	$0
ROBERT RHYNEARSON	OFFICER	N/A	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	$275,708	$53,896	$4,713,290	$221,812
2024	$147,227	$73,160	$4,491,478	$74,067
2023	$130,300	$87,320	$4,377,599	$42,980
2022	$569,168	$587,270	$4,341,568	$-18,102
2021	$4,046,273	$3,983,018	$4,359,670	$63,255
2019	$3,262,547	$2,229,437	$4,430,029	$1,033,110
2018	$3,058,339	$1,689,992	$3,407,570	$1,368,347
2017	$2,263,646	$1,538,546	$2,034,403	$725,100
2016	$1,615,525	$1,051,227	$1,304,116	$564,298

ZOOWORLD ZOOLOGICAL AND BOTANICAL CONSERVATORY INC