OAK CREEK ZOOLOGICAL CONSERVATORY (EIN 814769809) - 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

2016

Legal Domicile

Principal Officer

COURTNEY FRENCHAK

Phone

8322477764

Tax Period

2020-01-01 to 2020-12-31

OAK CREEK ZOOLOGICAL CONSERVATORY, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $286K in total revenue in fiscal year 2020. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $275K left a modest 4% surplus.

Mission

Oak Creek Zoological Conservatory provides forever homes to wildlife from all over the world, big and small.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,021

Program Service Revenue $0

Investment Income $0

Other Revenue $763

TOTAL REVENUE $285,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $522

Program Expenses $255,367

Other Expenses $275,483

TOTAL EXPENSES $275,483

Year-over-Year Comparison

	2020	2019	Change
Revenue	$285,784	$228,674	+0.2%
Expenses	$275,483	$230,056	+0.2%
Net Income	$10,301	$-1,382	-8.5%

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

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
COURTNEY FRENCHAK	PRESIDENT	70.00	Officer Director	$0	$0	$0
TAYLOR MANNING	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLI BLACK	TREASURER	5.00	Officer Director	$0	$0	$0
ASHLEY WILLIAMS	DIRECTOR	2.00	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
2020	$285,784	$275,483	$43,095	$10,301
2019	$228,674	$230,056	$32,794	$-1,382
2018	$247,466	$235,075	$34,176	$12,391

OAK CREEK ZOOLOGICAL CONSERVATORY