CHEYENNE MTN ZOO ENDOWMENT FUND (EIN 841146310) - 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

1990

Legal Domicile

Principal Officer

ROBERT L CHASTAIN III

Phone

7196339925

Tax Period

2024-05-01 to 2025-04-30

CHEYENNE MTN ZOO ENDOWMENT FUND, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $825K 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 $341K, a strong 41% operating margin.

Mission

TO SUPPORT THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY BY INVESTING CONTRIBUTIONS AND MANAGING INVESTMENT INCOME.

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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 $93,524

Program Service Revenue $0

Investment Income $731,486

Other Revenue $0

TOTAL REVENUE $825,010

Expense Breakdown

Grants Paid $478,215

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,215

Other Expenses $6,250

TOTAL EXPENSES $484,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$825,010	$1,343,600	-0.4%
Expenses	$484,465	$443,233	+0.1%
Net Income	$340,545	$900,367	-0.6%

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

$428,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L CHASTAIN III	ZOO PRESIDEN	1.00	Officer	$0	$17,416	$428,667
THAYER TUTT	CHAIR	1.00	Officer Director	$0	$0	$0
WALT GLOVER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY RIVERA	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY WINEGAR	DIRECTOR	1.00	Director	$0	$0	$0
ANNE NAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
TIA FERGUSON	DIRECTOR THR	1.00	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
2025	$825,010	$484,465	$10,638,410	$340,545
2024	$1,343,600	$443,233	$10,259,902	$900,367
2023	$1,066,694	$395,803	$8,528,343	$670,891
2022	$1,584,112	$353,930	$8,054,537	$1,230,182
2021	$511,901	$297,907	$8,069,893	$213,994
2020	$1,164,805	$267,153	$5,895,657	$897,652
2019	$458,718	$251,471	$5,423,832	$207,247

CHEYENNE MTN ZOO ENDOWMENT FUND