Zion's Hope Inc (EIN 203390218) - 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

2005

Legal Domicile

Principal Officer

David Rosenthal

Phone

4076549466

Tax Period

2024-01-01 to 2024-12-31

Zion's Hope Inc, founded in 2005, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Bible teaching, evangelism, helping the needy

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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 $2,196,440

Program Service Revenue $94,501

Investment Income $6,976

Other Revenue $212,832

TOTAL REVENUE $2,510,749

Expense Breakdown

Grants Paid $63,090

Salaries & Benefits $1,241,273

Fundraising Expenses $69,343

Program Expenses $2,201,644

Other Expenses $1,402,573

TOTAL EXPENSES $2,706,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,510,749	$2,717,878	-0.1%
Expenses	$2,706,936	$2,761,764	0.0%
Net Income	$-196,187	$-43,886	+3.5%

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

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

$116,023

Total Directors

$116,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Rosenthal	President/Director of Operations	50.00	Officer Director	$106,000	$10,023	$116,023
David Callin	Treasurer/Secretary/Director	1.00	Officer Director	$0	$0	$0
Dr Gary Cohen	Director	1.00	Director	$0	$0	$0
Mark Goldstein	Director (Ended - 12/2024)	1.00	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	$2,510,749	$2,706,936	$3,392,294	$-196,187
2023	$2,717,878	$2,761,764	$3,753,329	$-43,886
2022	$2,569,538	$2,718,608	$2,927,385	$-149,070
2021	$2,620,161	$2,273,529	$3,268,220	$346,632
2020	$4,370,146	$2,479,060	$2,868,172	$1,891,086
2019	$2,675,154	$2,715,439	$900,490	$-40,285
2018	$2,456,040	$2,582,263	$862,055	$-126,223

Zion's Hope Inc