PUEBLO ZOOLOGICAL SOCIETY

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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

1977

Legal Domicile

Principal Officer

LINDSAY REEVES

Phone

7195611452

Tax Period

2024-01-01 to 2024-12-31

PUEBLO ZOOLOGICAL SOCIETY, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

The mission of the Pueblo Zoological Society is to promote appreciation understanding and the conservation of the natural world while providing a quality environment at the Pueblo Zoo for animals and visitors.

Program Service Accomplishments

Program 1

Expenses: $2,388,830 Revenue: $0

Operation of the City Zoo under contract reimbursement of expenses from the City of Pueblo Colorado and Pueblo County Colorado.

Program 2

Expenses: $56,006 Revenue: $0

Special projects to provide a quality environment at the Pueblo Zoo for animals and visitors.

Program 3

Expenses: $166,532 Revenue: $0

Provide education programs to encourage appreciation for wildlife and the natural world.

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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 $1,897,950

Program Service Revenue $583,670

Investment Income $7,238

Other Revenue $436,483

TOTAL REVENUE $2,925,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,764,536

Fundraising Expenses $35,784

Program Expenses $2,611,368

Other Expenses $1,426,221

TOTAL EXPENSES $3,190,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,925,341	$2,788,572	+0.0%
Expenses	$3,190,757	$2,930,133	+0.1%
Net Income	$-265,416	$-141,561	+0.9%

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
Lindsay Reeves	Board President	2.00	Officer Director	$0	$0	$0
Sandra Brill	Board Treasurer	2.00	Officer Director	$0	$0	$0
Kyle Aber	Director	2.00	Director	$0	$0	$0
Sharon Bonner	Director	2.00	Director	$0	$0	$0
Tressa Garza	Director	2.00	Director	$0	$0	$0
Tenea Lindsay-Sanders	Director	2.00	Director	$0	$0	$0
Leslie Barnes	Director	4.00	Director	$0	$0	$0
Julie Budz	Director	2.00	Director	$0	$0	$0
Collette Ferguson	Board Secretary	2.00	Officer Director	$0	$0	$0
Vince Petkosek	Director	2.00	Director	$0	$0	$0
Terri Kallish	Director	2.00	Director	$0	$0	$0
Nick Knezevich	Director	2.00	Director	$0	$0	$0
Terrie Sajbel	Director	2.00	Director	$0	$0	$0
Bill Salagovic	Director	2.00	Director	$0	$0	$0
Christopher Nelson	Board Vice President	2.00	Director	$0	$0	$0
Carol Rickman	Director	2.00	Director	$0	$0	$0
Emily Vidmar	Director	2.00	Director	$0	$0	$0
Sadie Sanchez	Director	2.00	Director	$0	$0	$0
Jacalyn Savage	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
2024	$2,925,341	$3,190,757	$5,140,689	$-265,416
2023	$2,788,572	$2,930,133	$5,329,464	$-141,561
2022	$2,538,439	$2,590,003	$5,276,060	$-51,564
2021	$2,521,827	$2,361,239	$5,322,297	$160,588
2020	$2,190,146	$2,313,307	$5,242,675	$-123,161