ALASKA ZOO (EIN 920039344) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

TRISTAN THON

Phone

9073462133

Tax Period

2023-01-01 to 2023-12-31

ALASKA ZOO is a 501(c)(3) with EIN 920039344, based in ANCHORAGE, AK. Founded in 1968, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $3,027,795 in total revenue and $3,287,304 in total expenses, with net assets of $9,407,554.

Mission

CONSERVATION, EDUCATION, RESEARCH, AND COMMUNITY ENRICHMENT OF ARCTIC, SUB-ARCTIC, AND LIKE-CLIMATE ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $583,142

Program Service Revenue $1,795,431

Investment Income $20,115

Other Revenue $629,107

TOTAL REVENUE $3,027,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,351

Fundraising Expenses $126,414

Program Expenses $2,885,954

Other Expenses $1,550,953

TOTAL EXPENSES $3,287,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,027,795	$2,935,057	+0.0%
Expenses	$3,287,304	$2,968,721	+0.1%
Net Income	$-259,509	$-33,664	+6.7%

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

$211,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA POHL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLEY CORDOVA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW KNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW JOHANNES	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS MICHETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
LEA SOULIOTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP BOTTREL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK LAMPI	EXECUTIVE DIRECTOR	40.00	Officer	$113,914	$16,845	$130,759
TRISTAN THON	CHIEF BUSINESS OFFICER	40.00	Officer	$69,155	$11,855	$81,010

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	$3,027,795	$3,287,304	$10,308,354	$-259,509
2022	$2,935,057	$2,968,721	$10,577,518	$-33,664
2021	$3,225,795	$2,453,192	$10,473,033	$772,603
2021	$3,191,427	$2,429,188	$10,481,532	$762,239
2020	$2,177,040	$2,240,263	$9,599,588	$-63,223
2020	$2,175,714	$2,206,999	$9,653,239	$-31,285
2019	$2,278,228	$2,968,946	$9,263,380	$-690,718
2018	$2,474,205	$2,969,755	$9,924,296	$-495,550

ALASKA ZOO