PLEASANT ZION YOUTH OUTREACH CENTE… - Form 990 Financial Data

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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

2004

Legal Domicile

Phone

4103880585

Tax Period

2022-01-01 to 2022-12-31

PLEASANT ZION YOUTH OUTREACH CENTER INC, founded in 2004, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $42K exceeded revenue, resulting in a 20% operating deficit.

Mission

The Pleasant Zion Youth Outreach Center, Inc.'s mission is to build healthy economic communities, aid in the prevention of delinquency and build resiliency and improve the quality of life for youth, young adults, and disadvantaged individuals in our community. The organization is dedicated to providing education and personal development techniques that encourages leadership. Our goal is to encourage youth, young adults and disadvantaged individuals (which also include seniors) to be successful in reaching their goals in life and to cultivate positive social and like skills.

Program Service Accomplishments

Program 1

Expenses: $28,569 Revenue: $4,275

Food Pantry and emergency food services - The Helping Hand Food Program assisted 1937 clients that reside in the Dundalk, Baltimore County and surrounding areas for calendar year 2022. Partnered with two (2) local supermarkets and stores to provide fresh food items, as well purchase food items from the Maryland Food Bank. The Food Pantry is open every Wednesday from 9:30 am to 12:00 pm. If clients are not able to pick up food items on Wednesdays during the regular Food Pantry hours, arrangements are made at the convenience of the client to pick up food at another time and day. The program continues to assist individuals and families by using the client choice process to provide food items which enables clients to select their own food, much like a grocery store.

Program 2

Expenses: $0 Revenue: $0

After each client signs, They are invited to select from various clothing items. 725 pounds of clothing donations have been provided for FY2022 (this total is a carryover each year)

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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 (2022)

Revenue Breakdown

Contributions & Grants $34,969

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,969

Expense Breakdown

Grants Paid $27,218

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,569

Other Expenses $14,657

TOTAL EXPENSES $41,875

Year-over-Year Comparison

	2022	2021	Change
Revenue	$34,969	$23,459	+0.5%
Expenses	$41,875	$22,191	+0.9%
Net Income	$-6,906	$1,268	-6.4%

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

N/A

Employees

N/A

Volunteers

495

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
James B Gray Jr	Executive Director	10	Director	$0	$0	$0
Calvin Perry	Financial Secretary/Food Program Director	20	Director	$0	$0	$0
Mitchell Evans	Treasurer	5	Officer	$0	$0	$0
Irena Jenkins	Secretary	5	Officer	$0	$0	$0
Mary E Gray	Board Member	2	Officer	$0	$0	$0
Jacqueline Stone	Food Program Dir Asst	5	Officer	$0	$0	$0
Marvella Gray	Asst Secretary	2	Officer	$0	$0	$0
Cynthia Allen	Vice President	3	Officer	$0	$0	$0
Carolyn Allen	Board Member	2	Officer	$0	$0	$0
Linda L Berry	President	5	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
2022	$34,969	$41,875	$9,018	$-6,906
2021	$23,459	$22,191	$15,924	$1,268
2020	$18,941	$15,798	$14,656	$3,143
2019	$18,652	$18,757	$11,513	$-105
2018	$18,658	$16,567	$11,618	$2,091

PLEASANT ZION YOUTH OUTREACH CENTER INC