ZGD INC (EIN 133773381) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ZVI GOTHEINER

Phone

2128697429

Tax Period

2022-08-01 to 2023-07-31

ZGD INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $173K in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

TEACHING AND THE PRESENTATION OF DANCE IN ALL FORMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $90,255

Program Service Revenue $83,046

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,382

Fundraising Expenses $3,822

Program Expenses $151,129

Other Expenses $96,841

TOTAL EXPENSES $169,223

Year-over-Year Comparison

	2022	2021	Change
Revenue	$173,301	$101,468	+0.7%
Expenses	$169,223	N/A	N/A
Net Income	$4,078	$101,468	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZVI GOTHEINER	DIRECTOR	N/A	Officer Director	$1,000	$0	$1,000
PAUL CALENDRILLO	DIRECTOR	N/A	Director	$0	$0	$0
DON CHRISTIANSEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
LISE RHODE	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE ADAMS	DIRECOR	N/A	Officer Director	$0	$0	$0
HEIDI GUTMAN	DIRECTOR	N/A	Director	$0	$0	$0
FLORENCE PACKMAN	DIRECTOR	N/A	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	$173,301	$169,223	$9,714	$4,078
2022	$101,468	$118,200	$31,989	$-16,732
2021	$193,245	$185,144	$46,486	$8,101
2020	$255,286	$244,182	$15,835	$11,104
2019	$343,785	$335,638	$6,344	$8,147

ZGD INC