FRIENDS OF THE ELLEN TROUT ZOO INC

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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

1984

Legal Domicile

Principal Officer

CAROLYN BEAVERS

Phone

9366332197

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE ELLEN TROUT ZOO INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $809K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $212K, a strong 26% operating margin.

Mission

None

Program Service Accomplishments

Program 1

Expenses: $320,162 Revenue: $288,492

PROVIDE SUPPORT AND DEVELOPMENT TO THE ELLEN TROUT ZOO BY RAISING FUNDS FOR PURCHASING NEW ANIMALS, NEW EXHIBITS, LANDSCAPING, MAINTENANCE OF EXISTING EXHIBITS AND VISITOR SERVICES

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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 $293,566

Program Service Revenue $288,492

Investment Income $227,196

Other Revenue $0

TOTAL REVENUE $809,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,992

Fundraising Expenses $277,112

Program Expenses $320,162

Other Expenses $486,334

TOTAL EXPENSES $597,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,254	$945,773	-0.1%
Expenses	$597,326	$488,190	+0.2%
Net Income	$211,928	$457,583	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE WILSON	DIRECTOR	5.00	Director	$0	$0	$0
LEONARD PETERSON	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN CORBETT	DIRECTOR	5.00	Director	$0	$0	$0
JENNINGS NARANJO	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA WEST	MEMBERSHIP/MARKETING	5.00	Director	$0	$0	$0
STEPHNAIE KNOX	DIRECTOR	5.00	Director	$0	$0	$0
BLAKE POLLINO	DIRECTOR	5.00	Director	$0	$0	$0
HILARY HAGLUND WALKER	FINANCIAL ADVISOR	5.00	Director	$0	$0	$0
CAROL RILEY	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE ZAYLER	SECRETARY	10.00	Officer	$0	$0	$0
GORDON HENLEY	EXEC. VICE PRESIDENT	20.00	Officer	$0	$0	$0
LEONARD PETERSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CAROLYN BEAVERS	TREASURER	5.00	Officer	$0	$0	$0
JENNIFER STOVER	PRESIDENT	5.00	Officer	$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
2024	$809,254	$597,326	$4,942,517	$211,928
2023	$945,773	$488,190	$4,724,667	$457,583
2022	$618,203	$492,164	$4,263,545	$126,039
2021	$515,863	$406,386	$4,143,801	$109,477
2020	$2,822,083	$346,086	$4,011,443	$2,475,997
2019	$526,591	$298,255	$1,544,764	$228,336