Zambaleta (EIN 270339113) - 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

Mina Girgis

Phone

4156179397

Tax Period

2022-01-01 to 2022-12-31

Zambaleta, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $85K, a strong 41% operating margin.

Mission

To teach music and dance to people of all cultural backgrounds in an effort to create a musical community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $180,801

Program Service Revenue $24,967

Investment Income $627

Other Revenue $0

TOTAL REVENUE $206,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $3,481

Program Expenses $109,954

Other Expenses $60,971

TOTAL EXPENSES $120,971

Year-over-Year Comparison

	2022	2021	Change
Revenue	$206,395	$276,282	-0.3%
Expenses	$120,971	$236,896	-0.5%
Net Income	$85,424	$39,386	+1.2%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mina Girgis	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Eiman Mahmoud	President	1.00	Officer Director	$0	$0	$0
Elsadig Elsheikh	Treasurer	1.00	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
2022	$206,395	$120,971	$202,341	$85,424
2021	$276,282	$236,896	$122,467	$39,386

Zambaleta