POINT DEFIANCE ZOOLOGICAL SOCIETY (EIN 916066667) - 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

1949

Legal Domicile

Principal Officer

RUTHANN HOWELL

Phone

2533315496

Tax Period

2024-01-01 to 2024-12-31

POINT DEFIANCE ZOOLOGICAL SOCIETY, founded in 1949, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $540K, a strong 23% operating margin.

Mission

FOSTERS THE RELATIONSHIP BETWEEN POINT DEFIANCE ZOO & AQUARIUM AND OUR COMMUNITY BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT.

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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 $1,946,919

Program Service Revenue $0

Investment Income $395,301

Other Revenue $30,763

TOTAL REVENUE $2,372,983

Expense Breakdown

Grants Paid $1,178,635

Salaries & Benefits $383,471

Fundraising Expenses $186,440

Program Expenses $1,462,808

Other Expenses $264,025

TOTAL EXPENSES $1,833,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,372,983	$1,816,393	+0.3%
Expenses	$1,833,266	$1,932,112	-0.1%
Net Income	$539,717	$-115,719	-5.7%

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

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

$254,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TERRY	PRESIDENT	6.00	Officer Director	$0	$0	$0
JACQUELYN HOFLICH	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LARRY CLARK	SECRETARY	3.00	Officer Director	$0	$0	$0
NICK ILLARIO	TREASURER	4.00	Officer Director	$0	$0	$0
MATTHEW SCHEMP	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY BECK	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM BURKES	BOARD MEMBER	2.00	Director	$0	$0	$0
BENJAMIN CONSTANCE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GUADNOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HANSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMERON MOOREHEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATI O'BRIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER PANAGIOTU	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL RUDNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA SCHENK	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINN TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTHANN HOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$139,756	$0	$139,756
LISA JOHNSON	SENIOR DEVELOPMENT DIRECTO	40.00	Officer	$115,167	$0	$115,167

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	$2,372,983	$1,833,266	$28,029,818	$539,717
2023	$1,816,393	$1,932,112	$23,881,436	$-115,719
2022	$12,714,916	$1,738,633	$20,612,143	$10,976,283
2021	$1,628,889	$1,563,892	$10,948,670	$64,997
2020	$941,440	$1,517,028	$9,739,351	$-575,588
2019	$1,233,078	$2,213,931	$9,155,485	$-980,853
2018	$2,909,721	$2,224,601	$8,152,374	$685,120

POINT DEFIANCE ZOOLOGICAL SOCIETY