CAMERON PARK ZOOLOGICAL & BOTANICAL SOCIETY (EIN 741290001) - 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

1956

Legal Domicile

Principal Officer

CHRIS WOLFE

Phone

2547508426

Tax Period

2024-10-01 to 2025-09-30

CAMERON PARK ZOOLOGICAL & BOTANICAL SOCIETY, founded in 1956, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $312K, a strong 15% operating margin.

Mission

TO PROMOTE AWARENESS AND CULTURAL ENRICHMENT THROUGH EDUCATION AND RECREATION, TO BE A SURVIVAL CENTER FOR NATIVE AND EXOTIC SPECIES, AND AN ACTIVE COMMUNITY PARTNER IN ECONOMIC DEVELOPMENT THROUGH TOURISM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,369,170

Program Service Revenue $296,632

Investment Income $155,891

Other Revenue $205,285

TOTAL REVENUE $2,026,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,603

Fundraising Expenses $0

Program Expenses $1,105,520

Other Expenses $1,069,366

TOTAL EXPENSES $1,714,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,026,978	$3,034,081	-0.3%
Expenses	$1,714,969	$1,119,777	+0.5%
Net Income	$312,009	$1,914,304	-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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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

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

$66,265

Total Directors

$66,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI WEBB	EXECUTIVE DI	40.00	Officer Director	$66,265	$0	$66,265
BLAKE BESCH	DIRECTOR	N/A	Director	$0	$0	$0
KRISTA BRINSER	PRESIDENT	N/A	Officer Director	$0	$0	$0
VIK DEIVANAYAGAM	DIRECTOR	N/A	Director	$0	$0	$0
CELIA DREWS	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK FIRMIN	DIRECTOR	N/A	Director	$0	$0	$0
KAY FROMM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFF HOLLOMAN	TREASURER	N/A	Officer Director	$0	$0	$0
STEPHEN HOLZE	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN KET	DIRECTOR	N/A	Director	$0	$0	$0
BERKLEY KNAS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY LACY	DIRECTOR	N/A	Director	$0	$0	$0
GAVIN LANE	DIRECTOR	N/A	Director	$0	$0	$0
NEIL LUFT	DIRECTOR	N/A	Director	$0	$0	$0
MISHAL MAJEWSKI	DIRECTOR	N/A	Director	$0	$0	$0
ALICE OGDEN	DIRECTOR	N/A	Director	$0	$0	$0
ANDY POPEJOY	DIRECTOR	N/A	Director	$0	$0	$0
PHIL REEDER	DIRECTOR	N/A	Director	$0	$0	$0
HECTOR SABIDO	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN SNYDER	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS WOLFE	PRESIDENT-EL	N/A	Officer Director	$0	$0	$0
BOB WOODARD	DIRECTOR	N/A	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	$2,026,978	$1,714,969	$3,817,161	$312,009
2024	$3,034,081	$1,119,777	$3,461,148	$1,914,304
2023	$1,802,790	$5,022,440	$1,509,365	$-3,219,650
2022	$2,624,044	$1,219,817	$4,323,060	$1,404,227
2021	$1,435,508	$825,125	$2,941,333	$610,383
2020	$1,619,079	$759,802	$2,360,013	$859,277
2019	$1,220,753	$945,063	$1,492,678	$275,690
2018	$1,524,799	$1,112,180	$1,157,958	$412,619

CAMERON PARK ZOOLOGICAL & BOTANICAL SOCIETY