ZION EDUCATION CENTER (EIN 274525991) - 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

2004

Legal Domicile

Principal Officer

DR APRIL TORRENCE

Phone

7248669292

Tax Period

2025-01-01 to 2025-12-31

ZION EDUCATION CENTER, founded in 2004, is a small nonprofit in the Human Services sector that reported $859K in total revenue in fiscal year 2025.

Mission

TO PROVIDE A PROFESSIONAL AND PURPOSE-DRIVEN COMMITMENT TO MOTIVATING AND INSPIRING THE SOCIAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF YOUTH AGES 1 - 13, THEIR FAMILIES, AND THEIR FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $785,317

Program Service Revenue $71,969

Investment Income $2,009

Other Revenue $0

TOTAL REVENUE $859,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,059

Fundraising Expenses $1,323

Program Expenses $916,815

Other Expenses $353,984

TOTAL EXPENSES $930,043

Year-over-Year Comparison

	2025	2024	Change
Revenue	$859,295	$885,479	0.0%
Expenses	$930,043	$861,110	+0.1%
Net Income	$-70,748	$24,369	-3.9%

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

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

$37,278

Total Directors

$37,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE D WEST	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
SHERESE NEWELL	SECRETARY	6.00	Officer Director	$0	$0	$0
CAMRON PHILLIPS	PRESIDENT	6.00	Officer Director	$0	$0	$0
APRIL TORRENCE	EXECUTIVE DIRECTOR	40.00	Officer Director	$37,278	$0	$37,278
ANTHONY BIANCO	DIRECTOR	6.00	Director	$0	$0	$0
TRACY SCHLIEP	DIRECTOR	6.00	Director	$0	$0	$0
BJ PLEASANT	TREAUSRER	6.00	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
2025	$859,295	$930,043	$470,218	$-70,748
2024	No data	No data	No data	No data
2023	$619,648	$811,412	$465,538	$-191,764
2022	$614,405	$731,922	$656,230	$-117,517
2021	$618,331	$574,074	$390,242	$44,257
2020	$727,006	$587,474	$363,307	$139,532
2019	$396,751	$392,534	$20,625	$4,217
2018	$315,723	$322,303	$9,916	$-6,580

ZION EDUCATION CENTER