RIVERSIDE ZOOLOGICAL FOUNDATION (EIN 880410861) - 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

1998

Legal Domicile

Principal Officer

KEI HODGSON

Phone

3086306236

Tax Period

2023-10-01 to 2024-09-30

RIVERSIDE ZOOLOGICAL FOUNDATION, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $949K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.

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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 (2023)

Revenue Breakdown

Contributions & Grants $567,637

Program Service Revenue $164,062

Investment Income $6,367

Other Revenue $210,589

TOTAL REVENUE $948,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,087

Fundraising Expenses $0

Program Expenses $997,644

Other Expenses $593,719

TOTAL EXPENSES $1,093,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,655	$1,056,966	-0.1%
Expenses	$1,093,806	$1,192,435	-0.1%
Net Income	$-145,151	$-135,469	+0.1%

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

342

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
KATY GOMPERT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISSY LAND	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK HAAG	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDAN RICE	DIRECTOR	2.00	Director	$0	$0	$0
MAREN CHALOUPKA	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR COPAS	DIRECTOR	2.00	Director	$0	$0	$0
SARA PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF FIELDER	DIRECTOR	2.00	Director	$0	$0	$0
ANDY HAYWARD	DIRECTOR	2.00	Director	$0	$0	$0
RILEY PLATT	DIRECTOR	2.00	Director	$0	$0	$0
KEI HODGSON	EXECUTIVE DI	40.00	Officer	$0	$0	$0
KODIE WOODRAL	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY SCHANK	PRESIDENT	2.00	Officer 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	$948,655	$1,093,806	$1,901,474	$-145,151
2023	$1,056,966	$1,192,435	$2,041,578	$-135,469
2022	$868,264	$966,031	$2,148,863	$-97,767
2021	$1,174,441	$865,843	$2,349,819	$308,598
2020	$1,009,161	$835,009	$1,800,695	$174,152
2019	$927,495	$860,016	$1,601,951	$67,479
2018	$772,483	$891,942	$1,465,615	$-119,459

RIVERSIDE ZOOLOGICAL FOUNDATION