JACKSON ZOOLOGICAL SOCIETY INC (FORMERLY JACKSON ZOOLOGICAL PARK INC) (EIN 640734103) - 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

1986

Legal Domicile

Principal Officer

DAVE WETZEL

Phone

6013522585

Tax Period

2017-10-01 to 2018-09-30

JACKSON ZOOLOGICAL SOCIETY INC (FORMERLY JACKSON ZOOLOGICAL PARK INC), founded in 1986, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 91% operating deficit.

Mission

EXPENSES RELATED TO DIRECT OPERATION OF THE ZOOLOGICAL PARK, ANIMAL CARE, VETERINARY SERVICE, EXHIBITS AND GROUNDS AND EDUCATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,355,271

Program Service Revenue $427,287

Investment Income $2,042

Other Revenue $120,495

TOTAL REVENUE $1,905,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,281,469

Fundraising Expenses $72,202

Program Expenses $2,989,772

Other Expenses $2,361,467

TOTAL EXPENSES $3,642,936

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,905,095	$2,311,443	-0.2%
Expenses	$3,642,936	$3,199,490	+0.1%
Net Income	$-1,737,841	$-888,047	+1.0%

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

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

$87,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HENDRIX	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY MITCHELL DAVIS	SECRETARY	1.00	Director	$0	$0	$0
JOANNE PRITCHARD MORRIS	PAST PRESIDENT	1.00	Director	$0	$0	$0
MR ISON HARRIS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY L HARDY	TREASURER	1.00	Officer	$0	$0	$0
AMILE WILSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALEXANDER CHESS	PRESIDENT	1.00	Officer	$0	$0	$0
DAVE WETZEL	INTERIM EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
BETH POFF	EXECUTIVE DIRECTOR	40.00	Officer	$87,457	$0	$87,457

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
2018	$1,905,095	$3,642,936	$4,345,943	$-1,737,841

JACKSON ZOOLOGICAL SOCIETY INC (FORMERLY JACKSON ZOOLOGICAL PARK INC)