Zeta Zeta Lambda Company Inc (EIN 113298799) - 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

1995

Legal Domicile

Principal Officer

Jean Duchatellier

Phone

9178598605

Tax Period

2023-01-01 to 2023-12-31

Zeta Zeta Lambda Company Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $149K in total revenue in fiscal year 2023. The organization ran a surplus of $59K, a strong 40% operating margin.

Mission

Provide facilities and programmatic help to other non-profit organizations and operations. Use our resources to help provide services to 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 $0

Program Service Revenue $147,500

Investment Income $1,630

Other Revenue $0

TOTAL REVENUE $149,130

Expense Breakdown

Grants Paid $18,457

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $55,674

Other Expenses $59,408

TOTAL EXPENSES $89,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,130	$148,758	+0.0%
Expenses	$89,865	$71,523	+0.3%
Net Income	$59,265	$77,235	-0.2%

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

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Duchatellier	President	2.00	Director	$0	$0	$0
Raymond Gamble	Vice President	1.00	Director	$0	$0	$0
Jeffrey Terry	Treasurer	10.00	Director	$12,000	$0	$12,000
Egon Brown	Board Member	1.00	Director	$0	$0	$0
Aldrin Ennis	Board Member	1.00	Director	$0	$0	$0
Everett Hopkins	Counsel	1.00	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
2024	No data	No data	No data	No data
2023	$149,130	$89,865	$1,946,194	$59,265
2022	$148,758	$71,523	$1,896,325	$77,235
2021	$148,157	$48,944	$1,813,848	$99,213
2020	$174,962	$138,319	$1,745,102	$36,643
2019	$142,297	$105,116	$1,697,866	$37,181
2018	$136,366	$93,128	$1,681,851	$43,238

Zeta Zeta Lambda Company Inc