NASHVILLE ZOO INC

EIN: 621411210 501(c)(3) Animal-Related

NASHVILLE, TN

Total Revenue
$35,907,046
Total Expenses
$31,947,473
Total Assets
$182,691,024
Net Assets
$174,340,769
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TN
Principal Officer
RICK SCHWARTZ
Phone
6158331534
Tax Period
2024-01-01 to 2024-12-31

NASHVILLE ZOO INC, founded in 1989, is a mid-sized nonprofit in the Animal-Related sector that reported $35.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $31.9M left a modest 11% surplus.

Mission

IN FULFILLMENT OF OUR MISSION TO INSPIRE A CULTURE OF UNDERSTANDING AND DISCOVERY OF OUR NATURAL WORLD THROUGH CONSERVATION, INNOVATION AND LEADERSHIP, OUR GOAL IS TO BUILD A FIRST CLASS ZOO FOR MIDDLE TENNESSEE AND TO DEVELOP A FACILITY THAT IS RECOGNIZED FOR EXCELLENCE IN ANIMAL CARE AND GLOBAL CONSERVATION WITH STRONG COMMUNITY VALUE IN MIND. WE STRIVE TO BE THE BEST AT CREATING UNIQUE DESIGNS AND INNOVATIVE ARCHITECTURE AND HORTICULTURAL COMPONENTS TO ENHANCE EXHIBITS FOR THE BENEFIT OF THE ANIMALS, OUR VISITORS AND THE ZOOLOGICAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $26,157,779 Revenue: $10,832,613

NASHVILLE ZOO IS PROUD TO SHARE THAT, IN 2024, WE ONCE AGAIN MADE SIGNIFICANT STRIDES IN GLOBAL CONSERVATION EFFORTS, WHILE CONTINUING TO SERVE AS A VITAL RESOURCE FOR EDUCATION AND FAMILY FUN IN OUR...

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NASHVILLE ZOO IS PROUD TO SHARE THAT, IN 2024, WE ONCE AGAIN MADE SIGNIFICANT STRIDES IN GLOBAL CONSERVATION EFFORTS, WHILE CONTINUING TO SERVE AS A VITAL RESOURCE FOR EDUCATION AND FAMILY FUN IN OUR COMMUNITY. WE INVESTED NEARLY ONE MILLION DOLLARS INTO CONSERVATION PROJECTS WORLDWIDE. OUR EXPERT KEEPERS WORKED HAND-IN-HAND WITH CONSERVATIONISTS ON THE GROUND, SUPPORTING CRITICAL EFFORTS WITH KOMODO DRAGONS IN INDONESIA AND GIRAFFES IN BOTSWANA. STUDENTS OF ALL AGES, FROM TODDLERS TO COLLEGE INTERNS, CONNECTED WITH THE NATURAL WORLD THROUGH OUR EDUCATIONAL PROGRAMS. VISITORS TO THE ZOO EXPERIENCED UNFORGETTABLE MOMENTS, INCLUDING THE PUBLIC DEBUT OF OUR THREE SUMATRAN TIGER CUBS. NOTEWORTHY IMPROVEMENTS WERE MADE TO THE GUEST EXPERIENCE WITH THE OPENING OF OUR NEW PARKING GARAGE AND THE ADDITION OF AMENITIES LIKE DIGITAL MEMBERSHIP CARDS, A NEW TICKETING PLATFORM, AND SELF-SERVICE KIOSKS FOR FOOD AND RETAIL PURCHASES. IN PARTNERSHIP WITH THE NASHVILLE PREDATORS, WE INTRODUCED THE SMASHVILLE ICE RINK AT ZOOLUMINATION. NASHVILLE ZOO ALSO CELEBRATED 1.39 MILLION IN ATTENDANCE AND 43,492 MEMBERSHIP HOUSEHOLDS.

Program 2
Expenses: $848,174

NASHVILLE ZOO ACTIVELY PARTICIPATES IN 50+ SPECIES SURVIVAL PLANS AND HAVE THE HONOR OF WORKING WITH INSTITUTIONS AROUND THE WORLD TO HELP SAVE SPECIES VULNERABLE TO EXTINCTION. IN EARLY SPRING, A...

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NASHVILLE ZOO ACTIVELY PARTICIPATES IN 50+ SPECIES SURVIVAL PLANS AND HAVE THE HONOR OF WORKING WITH INSTITUTIONS AROUND THE WORLD TO HELP SAVE SPECIES VULNERABLE TO EXTINCTION. IN EARLY SPRING, A ZOO TEAM MEMBER TRAVELED TO KOMODO NATIONAL PARK TO HELP WITH HANDS-ON KOMODO DRAGON CONSERVATION WORK. SPENDING FIVE DAYS ON KOMODO ISLAND, PART OF KOMODO NATIONAL PARK IN INDONESIA, HE WORKED HAND IN HAND WITH THE KOMODO SURVIVAL PROGRAM CHECKING ANIMAL TRAPS IN SELECTED STUDY SITE AREAS AROUND THE ISLAND TO COLLECT AND RECORD DATA ON CERTAIN ANIMALS. ADDITIONALLY, THE ZOO WELCOMED TWO KOMODO DRAGON HATCHLINGS IN SEPTEMBER. A MEMBER OF THE ZOO'S HOOFSTOCK TEAM TRAVELED TO KENYA TO WORK WITH LOCAL COMMUNITIES AND WILD GIRAFFE POPULATIONS. SHE TEAMED UP WITH SAVE GIRAFFES NOW (SGN) TO HELP A LOCAL TEAM OF WILDLIFE SCOUTS STUDY HOW GIRAFFES ARE AFFECTED BY FRAGMENTATION AND HIGHWAY CROSSINGS ALONG THE MOMBASA HIGHWAY. LATER IN THE YEAR, TWO ZOO TEAM MEMBERS RETURNED TO HELP SGN COMPLETE A GIRAFFE TRANSLOCATION AND MONITOR THEM AT THE MOKOLODI NATURE RESERVE. THE ZOO SUCCESSFULLY SHIPPED 1,200 PUERTO RICAN CRESTED TOAD TADPOLES TO PUERTO RICO TO BOOST THEIR POPULATION IN THE WILD, WHILE KEEPING 5 TO HELP DIVERSIFY THE GENETICS OF OUR BREEDING PROGRAM HERE IN NASHVILLE. SINCE STARTING OUR BREEDING EFFORTS IN 2012, WE'VE PRODUCED OVER 25,000 TADPOLES FOR RELEASE. OUR HERPETOLOGY TEAM MARKED AN INCREDIBLE MILESTONE WITH THE FIRST SUCCESSFUL HATCHING OF CROCODILE TEGUS AT ANY ASSOCIATION OF ZOOS AND AQUARIUMS-ACCREDITED FACILITY. OTHER SIGNIFICANT BIRTHS AT THE ZOO INCLUDE FOUR RED RIVER HOG PIGLETS, A SOUTHERN TAMANDUA, SIX SKUNK KITS, A RED RUFFED LEMUR, A GREAT BLUE TURACAO, AND A RED KANGAROO.

Program 3
Revenue: $687,487

EDUCATION: OVERALL NASHVILLE ZOO SERVED A TOTAL OF 962,370 INDIVIDUALS THROUGH EDUCATIONAL PROGRAMMING IN 2024.WE HAD 46,277 STUDENTS VISIT THE ZOO THROUGH FIELD TRIPS, COMING FROM 36 DIFFERENT...

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EDUCATION: OVERALL NASHVILLE ZOO SERVED A TOTAL OF 962,370 INDIVIDUALS THROUGH EDUCATIONAL PROGRAMMING IN 2024.WE HAD 46,277 STUDENTS VISIT THE ZOO THROUGH FIELD TRIPS, COMING FROM 36 DIFFERENT COUNTIES.ATTENDANCE FOR TRADITIONAL PROGRAMMING INCLUDES:*HOMESCHOOL DAYS SERVED 1,184 STUDENTS IN 2024 BETWEEN THE AGES OF 5-14*ZOOTOTS SERVED 2,376 STUDENTS IN AGES 0-4*SCOUT WORKSHOPS SERVED 520 STUDENTS IN 2024*ZOOVENTURES OUTREACH VIRTUAL PROGRAMS SERVED 2,396 STUDENTS*SUMMER CAMPS SERVED 1,370 STUDENTS IN 2024IN ADDITION TO TRADITIONAL CLASSROOM-BASED PROGRAMMING, OUR INTERPRETIVE STAFF SERVED A TOTAL OF 616,906 GUESTS THROUGH INTERPRETIVE PROGRAMMING.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,224,784
Program Service Revenue $11,520,100
Investment Income $4,191,143
Other Revenue $9,971,019
TOTAL REVENUE $35,907,046

Expense Breakdown

Grants Paid $848,174
Salaries & Benefits $17,231,497
Fundraising Expenses $1,769,575
Program Expenses $27,005,953
Other Expenses $13,867,802
TOTAL EXPENSES $31,947,473

Year-over-Year Comparison

2024 2023 Change
Revenue $35,907,046 $47,398,988 -0.2%
Expenses $31,947,473 $29,504,935 +0.1%
Net Income $3,959,573 $17,894,053 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
33
Employees
529
Volunteers
345

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
9
$1,782,039
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED GOODRICH CHAIRMAN 5.23
Officer Director
$0 $0 $0
TERRY BRUGGEMAN SECRETARY 0.49
Officer Director
$0 $0 $0
RYAN FLURY TREASURER 0.57
Officer Director
$0 $0 $0
VANDANA ABRAMSON DIRECTOR 0.21
Director
$0 $0 $0
DAVID BAIER DIRECTOR 0.14
Director
$0 $0 $0
LEE BEAMAN DIRECTOR 0.02
Director
$0 $0 $0
CLARA BELDEN DIRECTOR 0.32
Director
$0 $0 $0
MIKE BRACKEN DIRECTOR 0.04
Director
$0 $0 $0
MEG CROFTON DIRECTOR 0.08
Director
$0 $0 $0
KATIE CRUMBO DIRECTOR 0.20
Director
$0 $0 $0
ADAM DRETLER DIRECTOR 0.59
Director
$0 $0 $0
LAURIE ESKIND DIRECTOR 0.49
Director
$0 $0 $0
TONY GIARRATANA DIRECTOR 0.03
Director
$0 $0 $0
ALICE GOLDBERG DIRECTOR 0.15
Director
$0 $0 $0
JIMMY GRANBERY DIRECTOR 0.14
Director
$0 $0 $0
ALLIE HALL DIRECTOR 0.12
Director
$0 $0 $0
SCOTT HAMILTON DIRECTOR 0.00
Director
$0 $0 $0
DIANE HOLLOWAY DIRECTOR 0.08
Director
$0 $0 $0
DEANA IVEY EX-OFFICIO 0.09
Director
$0 $0 $0
PATRICK JOHNSON DIRECTOR 0.12
Director
$0 $0 $0
RHONDA SCOTT KINSLOW DIRECTOR 0.04
Director
$0 $0 $0
KAREN MOORE DIRECTOR 0.32
Director
$0 $0 $0
SANDRA MORGAN DIRECTOR 0.26
Director
$0 $0 $0
TRISH MUNRO DIRECTOR 0.22
Director
$0 $0 $0
MONIQUE HORTON ODOM EX-OFFICIO 0.16
Director
$0 $0 $0
WILSON PATTON DIRECTOR 0.04
Director
$0 $0 $0
MICHAEL PEACOCK DIRECTOR 0.15
Director
$0 $0 $0
TIM SCHOETTLE DIRECTOR 0.16
Director
$0 $0 $0
LAURIE SEABURY DIRECTOR 0.49
Director
$0 $0 $0
ALEXANDRA SOLLBERGER DIRECTOR 0.56
Director
$0 $0 $0
BUTCH SPYRIDON DIRECTOR 0.08
Director
$0 $0 $0
JOHN WEISENSEEL DIRECTOR 0.22
Director
$0 $0 $0
LARRY WIECK DIRECTOR 0.26
Director
$0 $0 $0
RICK SCHWARTZ PRESIDENT & CEO 60.00
Officer
$683,274 $92,597 $775,871
KIM PRIDGEN CHIEF FINANCIAL OFFICER 50.00
Officer
$215,713 $32,079 $247,792
BETH BUSH CHIEF DEVELOPMENT OFFICER 50.00
Officer
$160,078 $3,466 $163,544
ANDY TILLMAN CHIEF OPERATING OFFICER 50.00
Officer
$157,461 $26,564 $184,025
DAVID OEHLER VICE PRESIDENT 50.00
Officer
$212,492 $37,548 $250,040
JAMIE GESELLE CHIEF HUMAN RESOURSES OFFICER 50.00
Officer
$132,946 $27,821 $160,767
HEATHER SCHWARTZ VETERINARIAN 50.00
Highest
$154,351 $6,492 $160,843
CHRIS MCBRIDE DIRECTOR OF IT 50.00
Highest
$117,261 $9,362 $126,623
LOUDEN WRIGHT VETERINARIAN 50.00
Highest
$106,523 $18,389 $124,912
JAMES BARTOO DIRECTOR OF MARKETING 50.00
Highest
$114,238 $10,987 $125,225
JAMES DEGRAAUW AVIAN CURATOR 50.00
Highest
$104,956 $276 $105,232
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 $35,907,046 $31,947,473 $182,691,024 $3,959,573
2023 $47,398,988 $29,504,935 $178,231,426 $17,894,053
2022 $34,976,521 $26,363,992 $155,796,059 $8,612,529
2021 $49,123,264 $20,787,550 $146,729,311 $28,335,714
2020 $19,366,460 $18,304,904 $116,578,850 $1,061,556
2019 $28,762,869 $20,128,077 $113,401,380 $8,634,792
2018 $23,746,191 $17,429,905 $103,503,455 $6,316,286
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