Tautphaus Park Zoological SocietyInc (EIN 820452111) - 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

1999

Legal Domicile

Phone

2085248902

Tax Period

2024-01-01 to 2024-12-31

Tautphaus Park Zoological SocietyInc, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $442K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $106K, a strong 24% operating margin.

Mission

Increase wild animal knowledge.

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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 $441,660

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $441,797

Expense Breakdown

Grants Paid $139,824

Salaries & Benefits $110,004

Fundraising Expenses $37,946

Program Expenses $161,271

Other Expenses $81,381

TOTAL EXPENSES $336,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,797	$729,421	-0.4%
Expenses	$336,156	$645,918	-0.5%
Net Income	$105,641	$83,503	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Gravatt	President	2.00	Officer	$0	$0	$0
Theresa Flannery	Treasurer	1.00	Officer	$0	$0	$0
Rosie Marotz	Vice President	0.00	Officer	$0	$0	$0
Holly Frazier	Secretary	0.00	Key Emp	$0	$0	$0
Laurie Gravatt	Executive Director	40.00	Highest	$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	$441,797	$336,156	$1,146,133	$105,641
2023	$729,421	$645,918	$915,921	$83,503
2022	$696,830	$529,229	$915,177	$167,601
2021	$521,309	$295,269	$735,578	$226,040
2020	$204,214	$205,344	$493,632	$-1,130
2019	$439,958	$344,069	$575,453	$95,889
2018	$298,370	$183,776	$482,319	$114,594

Tautphaus Park Zoological SocietyInc