REID PARK ZOOLOGICAL SOCIETY (EIN 942379052) - 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

1976

Legal Domicile

Principal Officer

NANCY J KLUGE

Phone

5208814754

Tax Period

2024-07-01 to 2025-06-30

REID PARK ZOOLOGICAL SOCIETY, founded in 1976, is a mid-sized nonprofit in the Animal-Related sector that reported $13.2M in total revenue in fiscal year 2024.

Mission

TO CONNECT PEOPLE WITH ANIMALS, INSPIRING THE PROTECTION OF WILD ANIMALS AND WILD PLACES.

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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 $1,766,412

Program Service Revenue $10,361,354

Investment Income $768,120

Other Revenue $276,134

TOTAL REVENUE $13,172,020

Expense Breakdown

Grants Paid $1,453,000

Salaries & Benefits $7,008,656

Fundraising Expenses $819,036

Program Expenses $11,573,573

Other Expenses $4,847,617

TOTAL EXPENSES $13,309,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,172,020	$13,099,474	+0.0%
Expenses	$13,309,273	$11,795,560	+0.1%
Net Income	$-137,253	$1,303,914	-1.1%

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

182

Volunteers

530

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

$381,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ALEXANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM BERGHS	DIRECTOR	1.00	Director	$0	$0	$0
MICA BANE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BEESEMYER	DIRECTOR	1.00	Director	$0	$0	$0
MATT BINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
NATE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD DRIEDGER	CHAIR	1.00	Officer Director	$0	$0	$0
DALLAS DUKES	DIRECTOR	1.00	Director	$0	$0	$0
NEAL ECKEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HALLE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HUTCHENS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SHELDON KING	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
JASON LAZAROW	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA SIQUEIROS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESAH SESMA-GAY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN STONER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KLUGE	PRESIDENT & CEO	40.00	Officer	$211,419	$18,827	$230,246
TONG CHENG	CFO	40.00	Officer	$131,952	$18,962	$150,914

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
2025	$13,172,020	$13,309,273	$19,103,531	$-137,253
2024	No data	No data	No data	No data
2023	$11,892,887	$9,081,876	$22,861,776	$2,811,011
2022	$11,288,507	$8,821,246	$20,148,400	$2,467,261
2021	$10,542,066	$7,395,319	$17,749,520	$3,146,747
2020	$14,471,133	$7,587,482	$17,789,352	$6,883,651
2019	$9,686,133	$7,759,612	$10,109,704	$1,926,521
2018	$3,536,312	$4,950,280	$7,851,446	$-1,413,968

REID PARK ZOOLOGICAL SOCIETY