DAnimal-RelatedEIN: 840407039· Ruling Year: 1939

Cheyenne Mountain Zoological Society

Colorado Springs, Colorado

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Animal-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.60×
Peer Median3.75×
💰
$32.5M
Total Revenue
📊
$24.1M
Total Expenses
🏦
$110.9M
Net Assets
📋
$5.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.6%
Year-over-year change (2023 → 2024)
Net Margin
+25.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.60
Net assets divided by total expenses
Liabilities-to-Assets
4.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$32,534,29713%$24,096,1817%$116,465,0479%
2023$28,893,58916%$22,546,4769%$106,650,9276%
2022$34,446,72232%$20,714,63428%$100,343,80714%
2021$26,014,48526%$16,166,3965%$87,890,49015%
2020$20,597,16113%$17,056,4665%$76,276,2221%
2019$23,671,63427%$16,295,06020%$75,457,49316%
2018$18,567,72213%$13,534,2836%$65,133,8299%
2017$21,325,0774%$12,820,5123%$59,609,75317%
2016$20,580,19260%$12,433,37811%$50,964,44316%
2015$12,852,81215%$11,230,6684%$43,952,8451%
2014$11,198,65516%$10,811,54914%$43,408,4666%
2013$9,668,85828%$9,491,1055%$46,061,5914%
2012$13,504,559$9,060,215$47,992,451

Frequently Asked Questions

What does Cheyenne Mountain Zoological Society do?

Cheyenne Mountain Zoological Society is a animal-related nonprofit organization based in Colorado. It is classified under NTEE code D500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cheyenne Mountain Zoological Society financially healthy?

Based on our 9-metric Financial Health Score model, Cheyenne Mountain Zoological Society has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Cheyenne Mountain Zoological Society generate?

Cheyenne Mountain Zoological Society reports $42.8M in annual revenue and holds $135.6M in total assets, based on IRS filings.

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