MT ZION - FEMALE UNION BAND HISTORIC MEMORIAL PARK INC (EIN 204120416) - 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

Neville Waters

Phone

2029734212

Tax Period

2023-01-01 to 2023-12-31

MT ZION - FEMALE UNION BAND HISTORIC MEMORIAL PARK INC, founded in 2005, is a small nonprofit in the Mutual Benefit sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 441% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 51% operating margin.

Mission

Jointly manage the preservation and commemoration of the Mt Zion and Female Union Band Society Cemeteries to lead to the establishment of a Georgetown African-American Historical Memorial Park

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,843

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,227

Other Expenses $98,412

TOTAL EXPENSES $98,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,843	$37,519	+4.4%
Expenses	$98,412	$51,173	+0.9%
Net Income	$104,431	$-13,654	-8.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neville Waters	President	2	Officer Director	$0	$0	$0
Thornell Page	Vice President	0.5	Officer Director	$0	$0	$0
Alicia deForest	Secretary	0.5	Officer Director	$0	$0	$0
Vincent deForest	Board Member	0.5	Director	$0	$0	$0
Vernon Ricks	Board Member	0.5	Director	$0	$0	$0
Dolores Greene	Board Member	0.5	Director	$0	$0	$0
Rena Rodriguez	Treasurer	0.5	Officer 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	$202,843	$98,412	$119,502	$104,431
2022	$37,519	$51,173	$2,835	$-13,654
2021	$41,095	$54,143	$16,488	$-13,048
2020	$76,494	$72,287	$29,536	$4,207
2019	$16,459	$142,726	$79,329	$-126,267
2018	$204,325	$212,231	$205,596	$-7,906
2017	$213,500	$-2	$213,502	$213,502

MT ZION - FEMALE UNION BAND HISTORIC MEMORIAL PARK INC