FRIENDS OF THE OAKLAND ZOO 2022

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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

2022

Legal Domicile

Principal Officer

JAMES SUTTON

Phone

4157327700

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF THE OAKLAND ZOO 2022, founded in 2022, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022.

Mission

TO SUPPORT THE OAKLAND ZOO ANIMAL CARE, EDUCATION AND IMPROVEMENT BALLOT MEASURE IN THE CITY OF OAKLAND IN 2022

Program Service Accomplishments

Program 1

Expenses: $1,002,886 Revenue: $1,054,606

TO SUPPORT THE OAKLAND ZOO ANIMAL CARE, EDUCATION AND IMPROVEMENT BALLOT MEASURE IN THE CITY OF OAKLAND IN 2022

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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 $1,054,606

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,054,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,002,886

Other Expenses $1,054,606

TOTAL EXPENSES $1,054,606

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,054,606	N/A	N/A
Expenses	$1,054,606	N/A	N/A
Net Income	$0	$0	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

N/A

Independent Members

N/A

Employees

N/A

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
JAMES SUTTON	TREASURER	0.1	Officer	$0	$0	$0
MATTHEW ALVAREZ	ASSISTANT TREASURER	0.10	Officer	$0	$0	$0
NIK DEHEJIA	PRINCIPAL OFFICER	0.1	Officer	$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	$1,054,606	$1,054,606	No data	No data