FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FORT WORTH ZOOLOGICAL ASSOCIATION, founded in 1950, is a mid-sized nonprofit in the Animal-Related sector that reported $52.8M in total revenue in fiscal year 2023. Net assets of $110.1M represent 25 months of operating reserves.
WITH MORE THAN 1 MILLION VISITORS ANNUALLY, THE FORT WORTH ZOO STRENGTHENS THE BOND BETWEEN HUMANS AND THE ENVIRONMENT BY PROMOTING RESPONSIBLE STEWARDSHIP OF WILDLIFE AND ENSURING DIVERSE, HIGH-QUALITY EDUCATIONAL AND ENTERTAINING FAMILY EXPERIENCES THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT OF ITS RESOURCES.
ANIMAL AND CONSERVATION: THE LIVING ANIMAL COLLECTION INCLUDES ALMOST 600 SPECIES AND NEARLY 7,000 INDIVIDUAL SPECIMENS OF MAMMALS, BIRDS, REPTILES, FISH, AMPHIBIANS, AND INVERTEBRATES. ANIMAL...
ANIMAL AND CONSERVATION: THE LIVING ANIMAL COLLECTION INCLUDES ALMOST 600 SPECIES AND NEARLY 7,000 INDIVIDUAL SPECIMENS OF MAMMALS, BIRDS, REPTILES, FISH, AMPHIBIANS, AND INVERTEBRATES. ANIMAL PROGRAMS INCLUDE A STATE-OF-THE-ART ANIMAL HOSPITAL AND NUTRITION LAB, ANIMAL COMMISSARY, AND CONSERVATION RESEARCH CENTER. THE ANIMAL STAFF ALSO SUPPORTS NUMEROUS PROJECTS IN TEXAS AND APPROXIMATELY 30 COUNTRIES WORLDWIDE.
ADMISSIONS AND ATTRACTIONS: MORE THAN 1 MILLION GUESTS VISIT THE ZOO EACH YEAR DURING REGULAR OPERATING HOURS. APPROXIMATELY 75% OF OUR VISITORS COMING FROM THE DALLAS-FORT WORTH METROPLEX. ZOO...
ADMISSIONS AND ATTRACTIONS: MORE THAN 1 MILLION GUESTS VISIT THE ZOO EACH YEAR DURING REGULAR OPERATING HOURS. APPROXIMATELY 75% OF OUR VISITORS COMING FROM THE DALLAS-FORT WORTH METROPLEX. ZOO VISITORS ARE TREATED TO NATURALISTIC ANIMAL HABITATS, INTERACTIVE LEARNING EXPERIENCES, AND ENTERTAINING ATTRACTIONS.
EDUCATIONAL PROGRAMS: APPROXIMATELY 30,000 STUDENTS AND TEACHERS ATTENDED ZOO EDUCATION PROGRAMS INCLUDING WEEKDAY ZOO SCHOOL, SUMMER ZOO CAMP, ZOO CAREERS CAMP, HOME SCHOOL DAYS, OVERNIGHTS...
EDUCATIONAL PROGRAMS: APPROXIMATELY 30,000 STUDENTS AND TEACHERS ATTENDED ZOO EDUCATION PROGRAMS INCLUDING WEEKDAY ZOO SCHOOL, SUMMER ZOO CAMP, ZOO CAREERS CAMP, HOME SCHOOL DAYS, OVERNIGHTS, BIRTHDAY PARTIES, TEACHER WORKSHOPS, AND MORE. MORE THAN 100,000 STUDENTS AND CHAPERONES VISIT THE ZOO ON ORGANIZED FIELD TRIPS. THE WILD ONES MOBILE EDUCATION SERVES MORE THAN 5,000 CHILDREN ATTENDING TITLE I SCHOOLS IN TARRANT COUNTY, EXTENDING THE ZOO'S EDUCATIONAL OUTREACH BEYOND ITS 64 ACRES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $52,839,535 | $53,079,471 | 0.0% |
| Expenses | $55,294,997 | $69,456,335 | -0.2% |
| Net Income | $-2,455,462 | $-16,376,864 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RAMONA BASS | CO-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIT MONCRIEF | CO-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARDON MOORE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL HYATT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRECK RAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEE KELLY JR | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE TENNISON | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIAN EASTMAN | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT FERNANDEZ | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL HODGE | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBBIE HEAD | EXECUTIVE COMMITTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAYDEE BAILEY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| EDWARD BASS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ASHLI BLUMENFELD | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DOUGLAS BRATTON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MATTIE COMPTON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SOPHIE CROMMETT | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| POWHATAN FRENCH | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| GILBERT GAMEZ JR | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JD GRANGER | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| KORI GREEN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| WILLIAM HALL | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JANIE HARPER | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SHAWN HESSING | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| GLORIA HOLMSTEN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| PRICE HULSEY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| DIONNE JOHNSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| BRYAN KING | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JEFF KING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN MABERRY | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| PRISCILLA MARTIN | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| STACIE MCDAVID | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| WHITNEY MORE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SAMANTHA PACE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| KELSEY PATTERSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| TOM PURVIS III | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| LAURIE ROBERTS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| ABEL SANCHEZ | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| NORBERT STANISLAV | BOARD MBR/DIR EMERITUS | 0.25 |
Director
|
$0 | $0 | $0 |
| SONYA TANNA | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| KELLY THOMPSON | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JOHN VIOLA | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| SUSY WEAVER | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MONK WHITE | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| GEORGE YOUNG JR | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| MICHAEL FOURAKER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$534,615 | $25,734 | $560,349 |
| MEGAN DEEN | CFO | 40.00 |
Officer
|
$261,998 | $28,191 | $290,189 |
| ALICE PRITCHETT | DIRECTOR OF DEVELOPMENT | 40.00 |
Key Emp
|
$167,575 | $23,807 | $191,382 |
| ANTHONY DAVIS | DIRECTOR PARK OPERATIONS | 40.00 |
Highest
|
$157,166 | $26,590 | $183,756 |
| DAVID DENA | DIRECTOR OF FINANCE | 40.00 |
Highest
|
$145,541 | $26,973 | $172,514 |
| TARREN WAGENER | DIRECTOR ANIMAL PROGRAMS | 40.00 |
Highest
|
$136,557 | $21,432 | $157,989 |
| SONDRA WILKIE | DIRECTOR OF HR | 40.00 |
Highest
|
$136,364 | $15,009 | $151,373 |
| AMY DUNCAN | CAPITAL PROJECTS DIRECTOR | 40.00 |
Highest
|
$135,397 | $14,874 | $150,271 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $52,839,535 | $55,294,997 | $117,169,906 | $-2,455,462 |
| 2023 | $53,079,471 | $69,456,335 | $113,048,894 | $-16,376,864 |
| 2022 | $71,775,822 | $38,028,152 | $128,573,398 | $33,747,670 |
| 2021 | $52,699,554 | $65,564,329 | $96,773,959 | $-12,864,775 |
| 2020 | $32,770,363 | $35,543,507 | $109,259,463 | $-2,773,144 |
| 2019 | $32,497,026 | $59,436,501 | $109,844,433 | $-26,939,475 |
| 2018 | $32,664,385 | $23,187,534 | $135,269,684 | $9,476,851 |
Compare THE FORT WORTH ZOOLOGICAL ASSOCIATION with other nonprofits in Texas and across the country.