ZOE INTERNATIONAL (EIN 141862549) - 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

2002

Legal Domicile

Principal Officer

MICHAEL HART

Phone

6612557963

Tax Period

2024-01-01 to 2024-12-31

ZOE INTERNATIONAL, founded in 2002, is a community nonprofit in the Religion sector that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

INTERNATIONAL HUMANITARIAN AND EDUCATIONAL SERVICES.

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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 $5,718,328

Program Service Revenue $1,129,364

Investment Income $70,632

Other Revenue $-6,620

TOTAL REVENUE $6,911,704

Expense Breakdown

Grants Paid $2,010,026

Salaries & Benefits $3,046,414

Fundraising Expenses $778,416

Program Expenses $6,192,469

Other Expenses $2,249,736

TOTAL EXPENSES $7,306,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,911,704	$7,386,941	-0.1%
Expenses	$7,306,176	$8,318,236	-0.1%
Net Income	$-394,472	$-931,295	-0.6%

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

100

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

$536,346

Total Directors

$342,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HART	CHAIRMAN & CEO	25.00	Officer Director	$133,000	$7,783	$140,783
LES GINOZA	VICE PRESIDENT	10.00	Officer Director	$105,840	$9,348	$115,188
CAROL HART	PRESIDENT	25.00	Officer Director	$85,000	$1,640	$86,640
STANLEY DATE	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH HERSHEY	DIRECTOR	1.00	Director	$0	$0	$0
KIHA PIMENTAL	DIRECTOR	1.00	Director	$0	$0	$0
TODD POWERS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HONG	DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COX	CHIEF OPERATING OFFICER	48.00	Officer	$140,804	$22,343	$163,147
LYNNE GINOZA	SECRETARY	10.00	Officer	$29,988	$600	$30,588
BRAD ORTENZI	EASTERN USA REGIONAL DIRECTOR	40.00	Highest	$110,000	$2,097	$112,097

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	$6,911,704	$7,306,176	$7,404,922	$-394,472
2023	$7,386,941	$8,318,236	$7,865,621	$-931,295
2022	$6,312,848	$7,129,462	$8,775,158	$-816,614
2021	$6,345,288	$5,417,949	$13,608,987	$927,339
2020	$5,788,449	$4,047,435	$12,817,701	$1,741,014
2019	$4,510,825	$3,540,540	$11,012,760	$970,285
2018	$4,468,333	$3,207,513	$9,444,187	$1,260,820

ZOE INTERNATIONAL