ZUMIX INC

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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

1991

Legal Domicile

Principal Officer

MADELEINE STECZYNSKI

Phone

6175689777

Tax Period

2023-04-01 to 2024-03-31

ZUMIX INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $801K, a strong 27% operating margin.

Mission

THE MISSION OF ZUMIX, INC. IS TO EMPOWER YOUNG PEOPLE TO BUILD SUCCESSFUL FUTURES FOR THEMSELVES, TRANSFORMING LIVES AND COMMUNITY THROUGH MUSIC, TECHNOLOGY, AND CREATIVE EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $1,443,103 Revenue: $305,656

HANDS-ON - YOUTH DEVELOPMENT PROGRAMS: HANDS-ON OFFERS GROUP AND INDIVIDUAL PROGRAMMING FOR YOUTH AGES 12-18 IN FOUR CORE AREAS: SONGWRITING AND PERFORMANCE, INSTRUMENTAL MUSIC, CREATIVE TECHNOLOGY, AND COMMUNITY RADIO. WE OFFER SPROUTS PROGRAMMING FOR YOUTH AGES 7-11 FOCUSING ON MUSIC, THEATER, AND DANCE. OUR PROGRAMS ARE DESIGNED TO FOSTER AND EVALUATE OUTCOMES IN THE AREAS OF PERSONAL DEVELOPMENT, ARTISTIC GROWTH, COMMUNITY ENGAGEMENT, AND WORK/LIFE SKILLS.

Program 2

Expenses: $301,126

COMMUNITY ARTS - YOUTH IN ACTION:COMMUNITY ARTS PROGRAMMING HAS ENABLED ZUMIX TO TAKE A LEADERSHIP ROLE IN MAKING ARTS AND CULTURE A MORE ACCESSIBLE AND VITAL PART OF LOCAL LIFE WHILE PROVIDING OUR YOUTH WITH OPPORTUNITIES TO MASTER AND APPLY THEIR TALENTS IN REAL-LIFE SETTINGS. ENGAGING IN LOCAL EVENTS PROVIDES A CONTEXT FOR OUR WORK WITH YOUNG PEOPLE, HELPING THEM CONNECT WITH LOCAL ARTISTS, ACTIVISTS, BUSINESS LEADERS, NONPROFIT AGENCIES, AND LOCAL RESIDENTS, AND TO SERVE AS ASSETS FOR THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,654,212

Program Service Revenue $305,656

Investment Income $86,641

Other Revenue $-30,247

TOTAL REVENUE $3,016,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,254,669

Fundraising Expenses $265,606

Program Expenses $1,744,229

Other Expenses $960,209

TOTAL EXPENSES $2,214,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,016,262	$1,877,098	+0.6%
Expenses	$2,214,878	$1,867,017	+0.2%
Net Income	$801,384	$10,081	+78.5%

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

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

$111,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA MORIN	CLERK	2.00	Officer Director	$0	$0	$0
ANDREW SECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY HERRERA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN ZULUAGA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN KOMECKI	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER ROLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA ABBAS	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE EDSELL-VETTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY GIRALDO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA SERVELLON	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKKI STEWART	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD BOUCHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN TRECKER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
MADELEINE STECZYNSKI	EXECUTIVE DIRECTOR	40.00	Officer	$111,293	$0	$111,293

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	No data	No data	No data	No data
2024	$3,016,262	$2,214,878	$5,955,077	$801,384
2023	$1,877,098	$1,867,017	$4,998,401	$10,081
2022	$3,178,519	$1,517,116	$5,117,381	$1,661,403
2021	$1,509,575	$1,325,606	$3,441,010	$183,969
2020	$1,334,820	$1,519,008	$3,179,969	$-184,188
2019	$1,725,406	$1,456,254	$3,305,258	$269,152