ATZUM INC (EIN 010697869) - 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

2002

Legal Domicile

Principal Officer

PHYLLIS NUTKIS

Phone

8457945210

Tax Period

2025-01-01 to 2025-12-31

ATZUM INC, founded in 2002, is a small nonprofit in the International Affairs sector that reported $746K in total revenue in fiscal year 2025. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 25% operating margin.

Mission

A RELIGIOUS SOCIAL JUSTICE ORGANIZATION TO ASSIST THE SEVERELY DISADVANTAGED AND VICTIMS OF TERROR ATTACKS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $705,748

Program Service Revenue $0

Investment Income $40,214

Other Revenue $0

TOTAL REVENUE $745,962

Expense Breakdown

Grants Paid $557,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $557,000

Other Expenses $3,375

TOTAL EXPENSES $560,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$745,962	$250,261	+2.0%
Expenses	$560,375	$2,624	+212.6%
Net Income	$185,587	$247,637	-0.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSI DORING PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE LAUER	DIRECTOR	10.00	Director	$0	$0	$0
PHYLLIS NUTKIS	DIRECTOR	2.00	Officer Director	$0	$0	$0

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	$745,962	$560,375	$1,021,790	$185,587
2024	$250,261	$2,624	$836,842	$247,637
2023	$920,437	$1,801	$1,081,308	$918,636
2022	$157,759	$3,057	$303,650	$154,702
2021	$120,233	$288,029	$296,209	$-167,796
2020	$152,772	$179,993	$331,753	$-27,221
2019	$161,293	$203,328	$256,039	$-42,035

ATZUM INC