WOODLAND PARK ZOOLOGICAL SOCIETY

EIN: 916070005 501(c)(3) Animal-Related

SEATTLE, WA

Total Revenue
$64,694,779
Total Expenses
$58,545,265
Total Assets
$91,069,792
Net Assets
$77,499,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WA
Principal Officer
ALEJANDRO GRAJAL
Phone
2065482500
Tax Period
2023-01-01 to 2023-12-31

WOODLAND PARK ZOOLOGICAL SOCIETY, founded in 1965, is a mid-sized nonprofit in the Animal-Related sector that reported $64.7M in total revenue in fiscal year 2023. Expenses of $58.5M left a modest 10% surplus.

Mission

SAVES WILDLIFE AND INSPIRES EVERYONE TO MAKE CONSERVATION A PRIORITY IN THEIR LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,776,514
Program Service Revenue $25,129,104
Investment Income $1,766,701
Other Revenue $3,022,460
TOTAL REVENUE $64,694,779

Expense Breakdown

Grants Paid $1,093,408
Salaries & Benefits $33,659,796
Fundraising Expenses $3,888,695
Program Expenses $47,307,303
Other Expenses $23,792,061
TOTAL EXPENSES $58,545,265

Year-over-Year Comparison

2023 2022 Change
Revenue $64,694,779 $61,363,354 +0.1%
Expenses $58,545,265 $53,827,120 +0.1%
Net Income $6,149,514 $7,536,234 -0.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
31
Employees
730
Volunteers
589

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
7
$676,531
Total Directors
32
$0
Key Employees
8
$1,683,292
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY STELLING IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
ANDERS BROWN CHAIR 2.00
Officer Director
$0 $0 $0
IRWIN GOVERMAN VICE CHAIR 1.50
Officer Director
$0 $0 $0
KATIE MATISON SECRETARY 1.50
Officer Director
$0 $0 $0
JILL WALKER TREASURER 1.50
Officer Director
$0 $0 $0
LINDA ALLEN BOARD MEMBER 1.50
Director
$0 $0 $0
CHRISTI BECKLEY BOARD MEMBER 1.50
Director
$0 $0 $0
KATIE BELLOWS BOARD MEMBER 1.50
Director
$0 $0 $0
SUE BORGMAN BOARD MEMBER 1.50
Director
$0 $0 $0
DORI BORJESSON BOARD MEMBER 1.50
Director
$0 $0 $0
WARREN BROWN BOARD MEMBER 1.50
Director
$0 $0 $0
STACEY CAMPBELL BOARD MEMBER 1.50
Director
$0 $0 $0
CLAIRE GODOY-ARNETT BOARD MEMBER (LEFT 12/23) 1.50
Director
$0 $0 $0
ANGELA GRIFFIN BOARD MEMBER 1.50
Director
$0 $0 $0
ROSEMARIE HAVRANEK BOARD MEMBER 1.50
Director
$0 $0 $0
MARLON HERERRA BOARD MEMBER 1.50
Director
$0 $0 $0
HOLLY HIRAI BOARD MEMBER 1.50
Director
$0 $0 $0
JONATHAN KIL BOARD MEMBER 1.50
Director
$0 $0 $0
JEFF LEPPO BOARD MEMBER 1.50
Director
$0 $0 $0
SHELLEY MCKINLEY BOARD MEMBER 1.50
Director
$0 $0 $0
LIAN NEEMAN BOARD MEMBER 1.50
Director
$0 $0 $0
LARRY PHILLIPS BOARD MEMBER 1.50
Director
$0 $0 $0
ROBERT PLOTNICK BOARD MEMBER 1.50
Director
$0 $0 $0
KYLE ROLFE BOARD MEMBER 1.50
Director
$0 $0 $0
OMARI SALISBURY BOARD MEMBER 1.50
Director
$0 $0 $0
KEVIN SCHOFIELD BOARD MEMBER 1.50
Director
$0 $0 $0
DIANE SHREWSBURY BOARD MEMBER 1.50
Director
$0 $0 $0
EFFIE TOSHAV BOARD MEMBER 1.50
Director
$0 $0 $0
JUSTIN UMAGAT BOARD MEMBER 1.50
Director
$0 $0 $0
ALISON WINFIELD BOARD MEMBER 1.50
Director
$0 $0 $0
JOE WOODS BOARD MEMBER 1.50
Director
$0 $0 $0
MICHAEL RONAN BOARD MEMBER 1.50
Director
$0 $0 $0
ALEJANDRO GRAJAL CHIEF EXECUTIVE OFFICER 40.00
Officer
$529,235 $55,684 $584,919
MICHELE SMITH CHIEF BUSINESS & FINANCE OFFICER (THRU 03/23) 40.00
Officer
$85,268 $6,344 $91,612
ROGER SWEENEY CHIEF OPERATIONS OFFICER 40.00
Key Emp
$164,828 $16,727 $181,555
SARAH VALENTINE CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$250,389 $26,372 $276,761
REBECCA WHITMAN VP, ENGAGEMENT 40.00
Key Emp
$202,199 $11,946 $214,145
ERICA JOHNSON VP, LEARNING AND INNOVATION 40.00
Key Emp
$188,366 $30,332 $218,698
ANNE DALYRYMPLE CHIEF PEOPLE OFFICER 40.00
Key Emp
$223,750 $7,470 $231,220
TONI GODWIN SELLS SENIOR DIRECTOR, GROUNDS, OPERATIONS, & EVENTS (TH 40.00
Key Emp
$159,594 $16,814 $176,408
KATIE BANG SENIOR DIRECTOR, FACILITIES AND THE BUILT ENVIRONM 40.00
Key Emp
$167,148 $37,931 $205,079
VALERIE KRUEGER-STAHNKE SENIOR DIRECTOR, FINANCE 40.00
Key Emp
$167,648 $11,778 $179,426
WILLIAM BROWN SENIOR DIRECTOR, INFORMATION TECHNOLOGY 40.00
Highest
$170,611 $6,560 $177,171
KECIA E REICHSTEIN SR DIR PEOPLE & CULTURE (THRU 12/23),VENDOR CONTRA 40.00
Highest
$165,834 $12,620 $178,454
TIMOTHY STORMS DIRECTOR, ANIMAL HEALTH 40.00
Highest
$156,344 $28,044 $184,388
LISA DABEK DIRECTOR, PUBLIC RELATIONS & COMMUNITY AFFAIRS 40.00
Highest
$146,388 $18,860 $165,248
KRISTINA F HULVERSON SR DIR PEOPLE & CULTURE 40.00
Highest
$142,630 $12,493 $155,123
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 No data No data No data No data
2023 $64,694,779 $58,545,265 $91,069,792 $6,149,514
2022 $61,363,354 $53,827,120 $76,993,132 $7,536,234
2021 $64,503,835 $43,910,805 $74,809,827 $20,593,030
2020 $39,449,665 $36,780,888 $50,994,505 $2,668,777
2019 $45,884,182 $45,613,132 $44,831,688 $271,050
2018 $51,612,643 $41,988,850 $42,578,254 $9,623,793
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