ZABAN PARADIES CENTER FOR HOMELESS COUPLES INC (EIN 270728201) - 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

DANIEL LESTER-DREW

Phone

4048722915

Tax Period

2023-07-01 to 2024-06-30

ZABAN PARADIES CENTER FOR HOMELESS COUPLES INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

EMPOWERING COUPLES, FAMILIES, AND INDIVIDUALS FACING HOMELESSNESS TO ACHIEVE SELF-SUFFICIENCY.

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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 $1,696,622

Program Service Revenue $0

Investment Income $98,316

Other Revenue $737

TOTAL REVENUE $1,795,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,295

Fundraising Expenses $72,918

Program Expenses $1,936,001

Other Expenses $1,240,677

TOTAL EXPENSES $2,148,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,795,675	$1,120,963	+0.6%
Expenses	$2,148,972	$1,388,374	+0.5%
Net Income	$-353,297	$-267,411	+0.3%

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

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

$91,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANI OPPENHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD RENEGAR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LOURIE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
FELTON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIE SCHWARZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LEGARDY-WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN BOTNICK PAZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MENTER	DIRECTOR	1.00	Director	$0	$0	$0
PENINA RICHARDS	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT EDLEIN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE AFERIAT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KUPOR	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BANNER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNE HAMILTON-BUTLER	EXECUTIVE DIRECTOR	40.00	Officer	$75,924	$7,670	$83,594
DANIEL LESTER-DREW	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
MARTIN ELLIN	INTERIM EXECUTIVE DIRECTOR	32.00	Officer	$8,000	$0	$8,000

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
2025	No data	No data	No data	No data
2024	$1,795,675	$2,148,972	$658,689	$-353,297
2023	$1,120,963	$1,388,374	$1,079,480	$-267,411
2022	$1,095,300	$1,028,781	$1,253,881	$66,519
2021	$797,329	$731,972	$1,247,344	$65,357

ZABAN PARADIES CENTER FOR HOMELESS COUPLES INC