Friends Of The Ellen Trout Zoo Inc
EIN: 752012852 · Lufkin, TX · NTEE: D115
About Friends Of The Ellen Trout Zoo Inc
Friends Of The Ellen Trout Zoo Inc (EIN: 752012852) is a nonprofit organization based in Lufkin, TX, classified under NTEE code D115. The organization reported total revenue of $809K and total assets of $4.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of The Ellen Trout Zoo Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Analysis Pending
AI enrichment for Friends Of The Ellen Trout Zoo Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Friends Of The Ellen Trout Zoo Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Filing History
IRS 990 filing history for Friends Of The Ellen Trout Zoo Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Friends Of The Ellen Trout Zoo Inc's revenue has grown by 199.1%, moving from $271K to $809K. Total assets increased by 579.7% over the same period, from $727K to $4.9M. Total functional expenses rose by 187.8%, from $208K to $597K. In its most recent filing year (2024), Friends Of The Ellen Trout Zoo Inc reported a surplus of $212K, with revenue exceeding expenses. The organization holds $28K in liabilities against $4.9M in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $4.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2024 | $809K | $597K | $4.9M | $28K | — | — |
| 2023 | $946K | $488K | $4.7M | $22K | — | — |
| 2022 | $618K | $492K | $4.3M | $19K | — | View 990 |
| 2021 | $516K | $406K | $4.1M | $25K | — | — |
| 2020 | $2.8M | $346K | $4.0M | $2K | — | View 990 |
| 2019 | $527K | $298K | $1.5M | $12K | — | View 990 |
| 2018 | $413K | $329K | $1.3M | $18K | — | — |
| 2017 | $440K | $317K | $1.2M | $15K | — | View 990 |
| 2016 | $394K | $341K | $1.1M | $13K | — | View 990 |
| 2015 | $330K | $248K | $1.1M | $14K | — | View 990 |
| 2014 | $373K | $242K | $966K | $3K | — | View 990 |
| 2013 | $322K | $215K | $834K | $2K | — | View 990 |
| 2012 | $271K | $208K | $727K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $809K, expenses of $597K, and assets of $4.9M (revenue -14.4% year-over-year).
- 2023: Revenue of $946K, expenses of $488K, and assets of $4.7M (revenue +53.0% year-over-year).
- 2022: Revenue of $618K, expenses of $492K, and assets of $4.3M (revenue +19.8% year-over-year).
- 2021: Revenue of $516K, expenses of $406K, and assets of $4.1M (revenue -81.7% year-over-year).
- 2020: Revenue of $2.8M, expenses of $346K, and assets of $4.0M (revenue +435.9% year-over-year).
- 2019: Revenue of $527K, expenses of $298K, and assets of $1.5M (revenue +27.6% year-over-year).
- 2018: Revenue of $413K, expenses of $329K, and assets of $1.3M (revenue -6.1% year-over-year).
- 2017: Revenue of $440K, expenses of $317K, and assets of $1.2M (revenue +11.6% year-over-year).
- 2016: Revenue of $394K, expenses of $341K, and assets of $1.1M (revenue +19.2% year-over-year).
- 2015: Revenue of $330K, expenses of $248K, and assets of $1.1M (revenue -11.5% year-over-year).
- 2014: Revenue of $373K, expenses of $242K, and assets of $966K (revenue +16.0% year-over-year).
- 2013: Revenue of $322K, expenses of $215K, and assets of $834K (revenue +19.0% year-over-year).
- 2012: Revenue of $271K, expenses of $208K, and assets of $727K.
Data Sources and Methodology
This transparency report for Friends Of The Ellen Trout Zoo Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.