SAN ANTONIO ZOOLOGICAL SOCIETY

EIN: 741323695 501(c)(3) Animal-Related

SAN ANTONIO, TX

Total Revenue
$63,772,522
Total Expenses
$40,945,593
Total Assets
$112,327,290
Net Assets
$96,711,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
TX
Principal Officer
TIMOTHY MORROW
Phone
2107347184
Tax Period
2023-01-01 to 2023-12-31

SAN ANTONIO ZOOLOGICAL SOCIETY, founded in 1929, is a mid-sized nonprofit in the Animal-Related sector that reported $63.8M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.8M, a strong 36% operating margin.

Mission

TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS.

Program Service Accomplishments

Program 1
Expenses: $36,358,325 Revenue: $25,459,511

PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE 931,078 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE...

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PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE 931,078 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,521,519
Program Service Revenue $23,308,928
Investment Income $578,726
Other Revenue $3,363,349
TOTAL REVENUE $63,772,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,695,504
Fundraising Expenses $1,516,151
Program Expenses $36,358,325
Other Expenses $19,250,089
TOTAL EXPENSES $40,945,593

Year-over-Year Comparison

2023 2022 Change
Revenue $63,772,522 $43,800,078 +0.5%
Expenses $40,945,593 $37,468,768 +0.1%
Net Income $22,826,929 $6,331,310 +2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
65
Independent Members
63
Employees
745
Volunteers
203

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
11
$1,264,370
Total Directors
65
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM FREED BOARD CHAIR 3.00
Officer Director
$0 $0 $0
JOHN NAU III 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARYANNE GUIDO 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH STUMBERG WALKER TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN NAYLOR SECRETARY 1.00
Officer Director
$0 $0 $0
MARY R BARRETT EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
TODD L BROCKWELL EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
CAMILLE L DENTON EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
BRANDON E GROSSMAN EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
WILBUR MATTHEWS II EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JAYME RUSSELL EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
ERIC ABATI DIRECTOR 0.25
Director
$0 $0 $0
MARCUS BARRETT IV DIRECTOR 0.25
Director
$0 $0 $0
VICTORIA BEAVERS DIRECTOR 0.25
Director
$0 $0 $0
BECKY CANAVAN DIRECTOR 0.25
Director
$0 $0 $0
CHARLES H CLINES DIRECTOR 0.25
Director
$0 $0 $0
ANN ALLEN CROSS DVM MS DIRECTOR 0.25
Director
$0 $0 $0
TOM CURY DIRECTOR 0.25
Director
$0 $0 $0
KELLY S DANIELL DIRECTOR 0.25
Director
$0 $0 $0
TRACEE FEIK DIRECTOR 0.25
Director
$0 $0 $0
DREW GRELLER VMD DACVO DIRECTOR 0.25
Director
$0 $0 $0
COSMO M GUIDO DIRECTOR 0.25
Director
$0 $0 $0
TIMOTHY M HAVENS DIRECTOR 0.25
Director
$0 $0 $0
JOE N HAYNES DIRECTOR 0.25
Director
$0 $0 $0
ANNITA HEREFORD-CRUMP DIRECTOR 0.25
Director
$0 $0 $0
JUSTIN HILL DIRECTOR 0.25
Director
$0 $0 $0
GEORGE S TIMO HIXON DIRECTOR 0.25
Director
$0 $0 $0
LAURA BERG HODGE DIRECTOR 0.25
Director
$0 $0 $0
JAMES HOLLIS DIRECTOR 0.25
Director
$0 $0 $0
ANDREA HOLMES DIRECTOR 0.25
Director
$0 $0 $0
MEREDITH HOWARD DIRECTOR 0.25
Director
$0 $0 $0
GEORGE HUTCHINSON PHD DIRECTOR 0.25
Director
$0 $0 $0
MARK M JOHNSON DIRECTOR 0.25
Director
$0 $0 $0
KATHLEEN R KENNEDY DIRECTOR 0.25
Director
$0 $0 $0
CLAYTON KILLINGER DIRECTOR 0.25
Director
$0 $0 $0
LISA LANNON DIRECTOR 0.25
Director
$0 $0 $0
ROBY LATIMER DIRECTOR 0.25
Director
$0 $0 $0
JANE H MACON DIRECTOR 0.25
Director
$0 $0 $0
RYAN MALITZ DIRECTOR 0.25
Director
$0 $0 $0
WILLIAM T MALOY DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL MCLAUGHLIN DIRECTOR 0.25
Director
$0 $0 $0
ROBERT MIGGINS DIRECTOR 0.25
Director
$0 $0 $0
ASHWIN NATHAN DIRECTOR 0.25
Director
$0 $0 $0
KAY KAY O'BRIEN DIRECTOR 0.25
Director
$0 $0 $0
GEORGE P PARKER JR DIRECTOR 0.25
Director
$0 $0 $0
TONY PARKER DIRECTOR 0.25
Director
$0 $0 $0
ENZO PELLEGRINO DIRECTOR 0.25
Director
$0 $0 $0
DENISE PRIDE DIRECTOR 0.25
Director
$0 $0 $0
ASHLEY QUINTANILLA DIRECTOR 0.25
Director
$0 $0 $0
CAMERON RYAN REDDING DIRECTOR 0.25
Director
$0 $0 $0
ALLISON K REYES DIRECTOR 0.25
Director
$0 $0 $0
KELLY A RUSSELL DIRECTOR 0.25
Director
$0 $0 $0
FRANK Z RUTTENBERG DIRECTOR 0.25
Director
$0 $0 $0
JIM SATEL DIRECTOR 0.25
Director
$0 $0 $0
CAROL SEVERYN DIRECTOR 0.25
Director
$0 $0 $0
BRIAN C STEWARD DIRECTOR 0.25
Director
$0 $0 $0
JOHN SUN DIRECTOR 0.25
Director
$0 $0 $0
TARAH SYKES DIRECTOR 0.25
Director
$0 $0 $0
THOMAS C THILL DIRECTOR 0.25
Director
$0 $0 $0
ROBERT P THOMAS MD DIRECTOR 0.25
Director
$0 $0 $0
MARK L THORNTON MD DIRECTOR 0.25
Director
$0 $0 $0
JON TURNER DIRECTOR 0.25
Director
$0 $0 $0
GILBERT F VAZQUEZ DIRECTOR 0.25
Director
$0 $0 $0
EDWIN ELI J WHITNEY DIRECTOR 0.25
Director
$0 $0 $0
ALICE B VIROSLAV MD DIRECTOR 0.25
Director
$0 $0 $0
TIMOTHY MORROW CHIEF EXECUTIVE DIRECTOR 40.00
Officer
$492,148 $16,156 $508,304
CHARLES CLAVILLE JR DEPUTY DIRECTOR 40.00
Officer
$0 $0 $0
JULIE GROSS CHIEF DEVELOPMENT OFFICER 40.00
Officer
$183,464 $19,999 $203,463
ROBERT COLE VP OF FINANCE (UNTIL 5/25/2023) 40.00
Officer
$148,415 $16,083 $164,498
JESUS JESSE VARGAS CHIEF OPERATIONS OFFICER 40.00
Officer
$284,986 $21,969 $306,955
JENNY FRIEND CHIEF FINANCIAL OFFICER 40.00
Officer
$75,331 $5,819 $81,150
ALAN KARDON VP OF ANIMAL CARE 40.00
Highest
$150,754 $18,170 $168,924
HOPE ROTH VP OF MARKETING 40.00
Highest
$133,894 $22,388 $156,282
DANTE FENOLIO VP OF CONSERVATION 40.00
Highest
$135,041 $26,562 $161,603
ROB COKE SR DIRECTOR OF VETERINARY 40.00
Highest
$118,043 $25,358 $143,401
DUSTIN OLIVER VP OF GUEST EXPERIENCE 40.00
Highest
$115,819 $6,512 $122,331
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 $63,772,522 $40,945,593 $112,327,290 $22,826,929
2022 $43,800,078 $37,468,768 $82,623,842 $6,331,310
2022 $42,367,177 $37,367,434 $82,318,080 $4,999,743
2021 $61,589,926 $33,560,380 $77,616,471 $28,029,546
2021 $61,375,917 $33,533,277 $78,015,694 $27,842,640
2020 $25,055,005 $27,522,974 $52,365,185 $-2,467,969
2019 $28,502,170 $28,926,104 $53,108,384 $-423,934
2018 $33,189,466 $27,576,760 $51,439,285 $5,612,706
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