PLEASANT ZION YOUTH OUTREACH CENTER INC (EIN 201190928) - 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

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

To contribute in building healthy economic communities, helping to prevent delinquency and building resiliency and improving the quality of life for low income individuals.

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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