DWELLERS OF ZION MISSION CDC INC (EIN 260844235) - 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

2007

Legal Domicile

Principal Officer

COMFORT EKUNNO-TABANSI

Tax Period

2021-01-01 to 2021-12-31

DWELLERS OF ZION MISSION CDC INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $155K in total revenue in fiscal year 2021. Expenses of $135K left a modest 13% surplus.

Mission

The corporation is organized exclusively for charitable, educational, religious, or scientific purpose

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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 (2021)

Revenue Breakdown

Contributions & Grants $155,303

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,303

Expense Breakdown

Grants Paid $42,256

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,852

Other Expenses $92,672

TOTAL EXPENSES $134,928

Year-over-Year Comparison

	2021	2020	Change
Revenue	$155,303	$151,752	+0.0%
Expenses	$134,928	$196,646	-0.3%
Net Income	$20,375	$-44,894	-1.5%

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

N/A

Volunteers

N/A

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
PRECIOUS TABANSI	SECRETARY	4.00	Officer	$0	$0	$0
DOREEN OKERE	TREASURER	3.00	Officer	$0	$0	$0
COMFORT EKUNNO-TABANSI	PRESIDENT	10.00	Officer	$0	$0	$0
NWAMAKA EGUH	VICE PRESIDENT	6.00	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
2021	$155,303	$134,928	$745,631	$20,375
2020	$151,752	$196,646	$725,256	$-44,894
2019	$107,456	$98,806	$761,875	$8,650
2018	$65,755	$77,354	$753,225	$-11,599

DWELLERS OF ZION MISSION CDC INC