ZEZZO HOUSE CORPORATION (EIN 061448230) - 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

1994

Legal Domicile

Phone

8602681368

Tax Period

2024-07-01 to 2025-06-30

ZEZZO HOUSE CORPORATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $560K left a modest 7% surplus.

Mission

TO PROVIDE SAFE, AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES THAT HAVE AT LEAST ONE DISABLED MEMBER. THE PROJECT IS AN 18-UNIT APARTMENT COMPLEX IN HARTFORD, CT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $110,341

Program Service Revenue $438,195

Investment Income $1

Other Revenue $52,107

TOTAL REVENUE $600,644

Expense Breakdown

Grants Paid $158,663

Salaries & Benefits $20,610

Fundraising Expenses $0

Program Expenses $560,410

Other Expenses $381,137

TOTAL EXPENSES $560,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,644	$445,186	+0.3%
Expenses	$560,410	$436,810	+0.3%
Net Income	$40,234	$8,376	+3.8%

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	Role	Reportable Comp	Other Comp	Total
CORI MACKEY	DIRECTOR	Director	$0	$0	$0
HELENA DANIELLE MONTAQUE	VICE PRESIDENT	Officer Director	$0	$0	$0
JOHNANN SCHUBERT	DIRECTOR	Director	$0	$0	$0
MICHAEL SCOTT	DIRECTOR	Director	$0	$0	$0
AL STROTHEL	DIRECTOR	Director	$0	$0	$0
DAN SULLIVAN	PRESIDENT	Officer Director	$0	$0	$0
BARBARA WIGGINS	DIRECTOR	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	$600,644	$560,410	$1,457,952	$40,234
2024	$445,186	$436,810	$1,430,519	$8,376
2023	$352,119	$393,595	$1,405,471	$-41,476
2022	$369,346	$431,440	$1,480,638	$-62,094
2021	$369,668	$414,330	$1,517,715	$-44,662
2019	$385,430	$385,955	$1,721,258	$-525
2018	$417,237	$393,035	$1,748,689	$24,202

ZEZZO HOUSE CORPORATION