ZANES INC (EIN 262925928) - 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

2009

Legal Domicile

Principal Officer

STACY YOUSSEF

Tax Period

2023-01-01 to 2023-12-31

ZANES INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF ZANES, INC. IS TO PROVIDE SERVICES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS IS DONE THROUGH FUNDING ASSISTANCE AND COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS.

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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 $65,317

Program Service Revenue $0

Investment Income $9

Other Revenue $-1,132

TOTAL REVENUE $64,194

Expense Breakdown

Grants Paid $40,479

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,775

Other Expenses $43,560

TOTAL EXPENSES $84,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,194	$284,706	-0.8%
Expenses	$84,039	$63,646	+0.3%
Net Income	$-19,845	$221,060	-1.1%

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
LOUIS TREY BENNETT III	LEGAL COUNSELBOARD MEMBER	2.00	Director	$0	$0	$0
FAITH LANSHE	GRANT WRITERBOARD MEMBER	2.00	Director	$0	$0	$0
KAREN PROKOP	ADVOCATEBOARD MEMBER	2.00	Director	$0	$0	$0
ALLIE LATHAM	MED SPECIALISTBOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH ANZELC	FINANCE COUNSELBOARD MEMBER	5.00	Director	$0	$0	$0
LISA POPPENHOUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY GARRETT	PRESIDENTBOARD MEMBER	5.00	Officer	$0	$0	$0
ZACH YOUSSEF	SECRETARYBOARD MEMBER	5.00	Officer	$0	$0	$0
STACY YOUSSEF	CFOTREASURER	30.00	Officer	$0	$0	$0
ANDY DELSIGNORE	VPBOARD MEMBER	5.00	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
2023	$64,194	$84,039	$249,221	$-19,845
2022	$284,706	$63,646	$269,066	$221,060

ZANES INC