TULSA ZOO MANAGEMENT INC (EIN 730930870) - 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

1971

Legal Domicile

Principal Officer

LINDSAY HUTCHISON

Phone

9186696600

Tax Period

2023-01-01 to 2023-12-31

TULSA ZOO MANAGEMENT INC, founded in 1971, is a mid-sized nonprofit in the Animal-Related sector that reported $24.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $21.7M left a modest 12% surplus.

Mission

CONNECTING, CARING, ADVOCATING FOR WILDLIFE, PEOPLE, AND WILD PLACES.

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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 $9,574,235

Program Service Revenue $12,571,873

Investment Income $877,889

Other Revenue $1,516,837

TOTAL REVENUE $24,540,834

Expense Breakdown

Grants Paid $6,268,526

Salaries & Benefits $8,403,890

Fundraising Expenses $338,636

Program Expenses $19,156,685

Other Expenses $7,024,918

TOTAL EXPENSES $21,697,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,540,834	$22,718,335	+0.1%
Expenses	$21,697,334	$17,497,606	+0.2%
Net Income	$2,843,500	$5,220,729	-0.5%

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

250

Volunteers

395

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

$751,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN BOYD	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA DAY	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN HELMERICH	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF JAMES	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN JOINER	VICE CHAIR	0.50	Director	$0	$0	$0
KENNETH KLEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE KNEALE	BOARD MEMBER	0.50	Director	$0	$0	$0
STUART LAMB	BOARD MEMBER	0.50	Director	$0	$0	$0
JOEL-LYN MCCORMICK	SECRETARY	0.50	Director	$0	$0	$0
MIKE MIERS	TREASURER	0.50	Director	$0	$0	$0
BRAD MUELLER	BOARD MEMBER	0.50	Director	$0	$0	$0
MENDEE PERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
BETTY PIRNAT	BOARD MEMBER	0.50	Director	$0	$0	$0
BARB STANLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT VANDERGRIFF	CHAIR	0.50	Director	$0	$0	$0
JAMIE WHEELER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE BARKOWSKI	VP OF ANIMAL CONSERVATION & SCIENCE	40.00	Officer	$121,710	$9,123	$130,833
LINDSAY HUTCHISON	PRESIDENT & CEO	40.00	Officer	$155,809	$4,288	$160,097
DON HAMMONS	VP OF FINANCE & ADMINISTRATION	40.00	Officer	$120,601	$3,938	$124,539
PATRICK WEISZ	VP OF GUEST EXPERIENCE	40.00	Officer	$94,777	$17,392	$112,169
ELLEN AVERILL	VP OF COMMUNICATIONS & STRATEGY	40.00	Officer	$102,176	$9,600	$111,776
MEGAN MEUSSNER	VP OF PHILANTHROPY	40.00	Officer	$105,846	$5,873	$111,719

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	$24,540,834	$21,697,334	$37,407,572	$2,843,500
2022	$22,718,335	$17,497,606	$31,794,691	$5,220,729
2021	$14,887,524	$8,331,891	$27,061,416	$6,555,633
2021	$14,770,008	$11,100,862	$18,461,094	$3,669,146
2020	$14,504,258	$12,265,434	$14,712,798	$2,238,824
2019	$15,724,984	$13,444,713	$12,527,306	$2,280,271
2018	$16,525,779	$13,641,383	$13,517,659	$2,884,396

TULSA ZOO MANAGEMENT INC