SACRAMENTO ZOOLOGICAL SOCIETY (EIN 942861667) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

JASON JACOBS

Phone

9168082684

Tax Period

2023-01-01 to 2023-12-31

SACRAMENTO ZOOLOGICAL SOCIETY, founded in 1956, is a mid-sized nonprofit in the Animal-Related sector that reported $13.7M in total revenue in fiscal year 2023. Expenses of $12.7M left a modest 7% surplus.

Mission

THE SACRAMENTO ZOO INSPIRES APPRECIATION, RESPECT AND A CONNECTION WITH WILDLIFE AND NATURE THROUGH EDUCATION, RECREATION AND CONSERVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,839,423

Program Service Revenue $9,312,672

Investment Income $190,875

Other Revenue $1,337,092

TOTAL REVENUE $13,680,062

Expense Breakdown

Grants Paid $121,000

Salaries & Benefits $5,973,318

Fundraising Expenses $501,120

Program Expenses $8,735,233

Other Expenses $6,566,622

TOTAL EXPENSES $12,660,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,680,062	$13,151,636	+0.0%
Expenses	$12,660,940	$10,041,851	+0.3%
Net Income	$1,019,122	$3,109,785	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

155

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

$461,201

Total Directors

$291,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH STALLARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUE SCHOENIG	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON RUSSELL CPA	TREASURER	1.00	Officer Director	$0	$0	$0
PETER COLUSSY	TRUSTEE	1.00	Director	$0	$0	$0
JANICE DOUCET THOMPSON EDD	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA INGOGLIA	TRUSTEE	1.00	Director	$0	$0	$0
LYNN MATSUDA	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER NEAL	TRUSTEE	1.00	Director	$0	$0	$0
CARRIEANN DRENTEN MD	TRUSTEE	1.00	Director	$0	$0	$0
NICK DRIVER	TRUSTEE	1.00	Director	$0	$0	$0
MATT GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL ONEY	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD STAPLER	TRUSTEE	1.00	Director	$0	$0	$0
ART SCOTLAND	TRUSTEE	1.00	Director	$0	$0	$0
RENU REHAL MD	TRUSTEE	1.00	Director	$0	$0	$0
DUSTIN HOLLINGSWORTH	CITY REPRESENTATIVE/DIRECTOR	1.00	Director	$0	$0	$0
JASON JACOBS	EXECUTIVE DIRECTOR/CEO	45.00	Officer Director	$269,975	$21,431	$291,406
ROBERT CHURCHILL	COO/CFO	45.00	Officer	$165,740	$4,055	$169,795
MATT MCKIM	DIRECTOR OF ANIMAL CARE, HEALTH & FACILITIES	45.00	Highest	$129,424	$3,257	$132,681
LESLEY KIRRENE	DIRECTOR OF INSTITUTIONAL MARKETING	45.00	Highest	$112,119	$3,431	$115,550
MELISSA MCCARTNEY	SR. MGR ANIMAL CAR & HEALTH	45.00	Highest	$110,319	$2,418	$112,737
SHAUNA ROSS	CAPITAL CAMPAIGN MGR	45.00	Highest	$109,479	$0	$109,479
LISA CLEMENT	SR. DEVELOPMENT OFFICER	45.00	Highest	$104,613	$2,523	$107,136

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	$13,680,062	$12,660,940	$26,288,107	$1,019,122
2022	$13,151,636	$10,041,851	$24,428,099	$3,109,785
2021	$14,099,663	$7,852,572	$22,939,033	$6,247,091
2020	$6,770,865	$6,806,935	$16,807,562	$-36,070
2019	$8,723,043	$8,650,351	$15,263,548	$72,692
2018	$8,817,026	$8,436,988	$14,908,653	$380,038

SACRAMENTO ZOOLOGICAL SOCIETY