NIABI ZOO FOUNDATION (EIN 850713063) - 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

2020

Legal Domicile

Principal Officer

KRISAN STEIGER

Phone

3093140807

Tax Period

2022-01-01 to 2022-12-31

NIABI ZOO FOUNDATION, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $311K in total revenue in fiscal year 2022. The organization ran a surplus of $272K, a strong 87% operating margin.

Mission

SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $307,636

Program Service Revenue $0

Investment Income $248

Other Revenue $2,922

TOTAL REVENUE $310,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,900

Program Expenses $33,595

Other Expenses $38,859

TOTAL EXPENSES $38,859

Year-over-Year Comparison

	2022	2021	Change
Revenue	$310,806	N/A	N/A
Expenses	$38,859	N/A	N/A
Net Income	$271,947	N/A	N/A

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
KRISAN STEIGER	Chairman	4.00	Officer Director	$0	$0	$0
WILLIAM NELSON	ADVISORY BOARD	1.00	Director	$0	$0	$0
BRIAN WEGERER	Treasurer	1.00	Officer Director	$0	$0	$0
KATHY MATHERLY	Secretary	1.00	Officer Director	$0	$0	$0
JASON GILLILAND	Director	1.00	Director	$0	$0	$0
DAVE HERRELL	ADVISORY BOARD	1.00	Director	$0	$0	$0
GLENDA MARIANI	Director	1.00	Director	$0	$0	$0
NOAH STRAUSSER	VICE CHAIRMAN	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
2022	$310,806	$38,859	$320,845	$271,947

NIABI ZOO FOUNDATION