COLORADO ZOOLOGICAL TRUST (EIN 841440122) - 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

1996

Legal Domicile

Principal Officer

GREG VOCHIS

Phone

7203371400

Tax Period

2024-01-01 to 2024-12-31

COLORADO ZOOLOGICAL TRUST, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE DENVER ZOOLOGICAL FOUNDATION AND ITS PROGRAMS.

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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 $1,759,617

Program Service Revenue $0

Investment Income $732,629

Other Revenue $0

TOTAL REVENUE $2,492,246

Expense Breakdown

Grants Paid $2,102,167

Salaries & Benefits $0

Fundraising Expenses $59,280

Program Expenses $2,102,167

Other Expenses $279,753

TOTAL EXPENSES $2,381,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,492,246	$3,084,380	-0.2%
Expenses	$2,381,920	$1,844,394	+0.3%
Net Income	$110,326	$1,239,986	-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

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

$1,000,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT VESCOLANI	CEO	2.00	Officer	$0	$40,110	$622,645
CHARLIE WRIGHT	TREAS./CFO T	2.00	Officer	$0	$4,930	$107,526
GREG VOCHIS	TREAS./CFO B	2.00	Officer	$0	$9,705	$154,685
PAT MOREDOCK	SECRETARY	2.00	Officer	$0	$14,091	$115,480
BENJAMIN VALORE-CAPLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN TRUJILLO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
SHANE DELAVAN	TRUSTEE	1.00	Director	$0	$0	$0
MARIANNE MARVEZ	TRUSTEE	1.00	Director	$0	$0	$0
WARREN OLSEN	TRUSTEE	1.00	Director	$0	$0	$0
KIM PATMORE	TRUSTEE	1.00	Director	$0	$0	$0
ARIEL STEELE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID STERN	TRUSTEE	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
2024	$2,492,246	$2,381,920	$33,239,988	$110,326
2023	$3,084,380	$1,844,394	$31,001,466	$1,239,986
2022	$835,834	$1,601,359	$23,631,307	$-765,525
2021	$791,844	$385,577	$32,229,849	$406,267
2020	$261,030	$1,151,217	$29,398,329	$-890,187
2019	$1,387,864	$1,001,384	$26,261,033	$386,480
2018	$1,461,576	$914,998	$21,670,717	$546,578

COLORADO ZOOLOGICAL TRUST