ZACHS TOY CHEST (EIN 272565894) - 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

2013

Legal Domicile

Principal Officer

HOLLY SCHWAB

Phone

7024399394

Tax Period

2023-01-01 to 2023-12-31

ZACHS TOY CHEST, founded in 2013, is a micro nonprofit in the Diseases & Disorders sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $92K exceeded revenue, resulting in a 19% operating deficit.

Mission

BOOSTING SPIRITS OF PEDIATRIC CANCER PATIENTS BY PROVIDING HOSPITALS WITH NEW, LIFE-CHANGING TOYS ALL YEAR LONG.

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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 $77,443

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $90,163

Other Expenses $92,376

TOTAL EXPENSES $92,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,443	$46,594	+0.7%
Expenses	$92,376	$24,418	+2.8%
Net Income	$-14,933	$22,176	-1.7%

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

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
HOLLY SCHWAB	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ELIZABETH HUNT	WEBSITE & MARKETING	5.00	Officer Director	$0	$0	$0
JASON STOREY	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
CODY HOLLIDAY	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
MATT LAWING	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JEN BRONDON	MEDICAL ADVISORY BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$77,443	$92,376	$35,386	$-14,933

ZACHS TOY CHEST