Zack's Place Enrichment Center Inc (EIN 205962374) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

James N Godfrey

Phone

8024575868

Tax Period

2024-01-01 to 2024-12-31

Zack's Place Enrichment Center Inc, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $538K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $459K left a modest 15% surplus.

Mission

Zacks Place provides a relaxed setting in the community center for people with special needs where they can enjoy art, music, dance and exercise.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $303,888

Program Service Revenue $0

Investment Income $31,851

Other Revenue $202,160

TOTAL REVENUE $537,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,773

Fundraising Expenses $42,669

Program Expenses $328,354

Other Expenses $200,742

TOTAL EXPENSES $458,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,899	$418,740	+0.3%
Expenses	$458,515	$412,642	+0.1%
Net Income	$79,384	$6,098	+12.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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
Norm Frates Jr	President	002.00	Officer Director	$0	$0	$0
Bettyanne McGuire	Vice President	002.00	Officer Director	$0	$0	$0
Jim Godfrey	Treasurer	002.00	Officer Director	$0	$0	$0
Lib Maloney	Secretary	002.00	Officer Director	$0	$0	$0
Roger Amato	Director	001.00	Director	$0	$0	$0
Peggy Boylan	Director	001.00	Director	$0	$0	$0
Kathleen Casey	Director	001.00	Director	$0	$0	$0
Cathy Costello	Director	001.00	Director	$0	$0	$0
Jeff Dillon	Director	001.00	Director	$0	$0	$0
Ron Jaynes	Director	001.00	Director	$0	$0	$0
Lynn McEvoy	Director	001.00	Director	$0	$0	$0
Helen Norton	Director	001.00	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	$537,899	$458,515	$1,616,313	$79,384
2023	$418,740	$412,642	$1,491,548	$6,098
2022	$337,845	$342,881	$1,437,929	$-5,036
2021	$532,320	$333,276	$1,549,680	$199,044
2020	$505,831	$241,490	$1,275,339	$264,341
2019	$426,864	$316,674	$1,000,271	$110,190
2018	$363,506	$295,163	$849,525	$68,343

Zack's Place Enrichment Center Inc