URZONE INC (EIN 133268951) - 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

1985

Legal Domicile

Principal Officer

MEIGHAN GALE

Phone

2127362220

Tax Period

2024-05-01 to 2025-04-30

URZONE INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $996K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 30% operating margin.

Mission

PUBLICATION OF BOOKS ADDRESSING ISSUES OF SOCIAL, CULTURAL AND PHILOSOPHICAL CONCERN WITH THE INTEREST OF BROADENING INTERDISCIPLINARY AND CROSS-CULTURAL STUDIES AND ADVANCING CONTEMPORARY INTELLECTUAL.

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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 $651,883

Program Service Revenue $344,312

Investment Income $34

Other Revenue $0

TOTAL REVENUE $996,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,135

Fundraising Expenses $0

Program Expenses $615,541

Other Expenses $374,839

TOTAL EXPENSES $698,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$996,229	$602,396	+0.7%
Expenses	$698,974	$695,060	+0.0%
Net Income	$297,255	$-92,664	-4.2%

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

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

$156,666

Total Directors

$57,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEIGHAN GALE	EXECUTIVE DI	40.00	Officer	$156,666	$0	$156,666
RAMONA NADDAFF	BOARD MEMBER	2.00	Director	$41,500	$0	$41,500
JONATHAN CRARY	BOARD MEMBER	2.00	Director	$16,000	$0	$16,000
GUS KILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHEL FEHER	CHAIRMAN OF	2.00	Officer	$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	$996,229	$698,974	$906,103	$297,255
2024	$602,396	$695,060	$592,285	$-92,664
2023	$791,135	$683,571	$686,822	$107,564
2022	$606,909	$678,336	$565,769	$-71,427
2021	$790,248	$620,131	$637,234	$170,117
2020	$513,631	$547,469	$474,434	$-33,838
2018	$505,940	$554,610	$418,350	$-48,670

URZONE INC