KENTUCKY REPTILE ZOO (EIN 611237279) - 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

1992

Legal Domicile

Principal Officer

JAMES HARRISON

Phone

6066639160

Tax Period

2023-01-01 to 2023-12-31

KENTUCKY REPTILE ZOO, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $568K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $507K left a modest 11% surplus.

Mission

EDUCATING THE PUBLIC ABOUT REPTILES AND THEIR IMPORTANCE TO THE WORLD'S FRAGILE ECOSYSTEMS.

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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 $11,889

Program Service Revenue $550,902

Investment Income $5,090

Other Revenue $0

TOTAL REVENUE $567,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,845

Fundraising Expenses $0

Program Expenses $483,573

Other Expenses $298,738

TOTAL EXPENSES $506,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,881	$387,188	+0.5%
Expenses	$506,583	$432,791	+0.2%
Net Income	$61,298	$-45,603	-2.3%

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

$26,053

Total Directors

$26,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HARRISON	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$26,053	$26,053
ROY SCUDDER-DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
GLEN SHULTE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN DOURSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COMLEY	DIRECTOR	1.00	Director	$0	$0	$0
LORI SHOOK	DIRECTOR	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	No data	No data	No data	No data
2023	$567,881	$506,583	$277,712	$61,298
2022	$387,188	$432,791	$231,885	$-45,603
2021	$393,461	$311,569	$261,683	$81,892
2020	$301,663	$243,498	$204,148	$58,165
2019	$276,524	$268,180	$149,358	$8,344
2018	$289,773	$258,476	$146,039	$31,297

KENTUCKY REPTILE ZOO