XZONE COMMUNITY CENTERS INC

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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

2003

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

XZONE COMMUNITY CENTERS INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $691K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH COMMUNITY MEMBERS, SCHOOLS, BUSINESS AND OTHER ORGANIZATIONS TO CREATE PROGRAMS AND RESOURCES THAT ARE FUN AND DYNAMIC IN ORDER TO HELP PREENT TEENS FROM FORMING AT RISK BEHAVIOURS THROUGH MENTORING IN SPORTS, ARTS AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $444,813 Revenue: $438,193

XZONE PROGRAM THE XZONE PROGRAMS PARTNER WITH FAMILIES AND ORGANIZATONS IN OUR COMMUNITY BY CREATING RESOURCES AND ACTIVITIES THAT ARE SAFE, FUN, AND DYNAMIC, IN ORDER TO HELP PREVENT KIDS FROM...

XZONE PROGRAM THE XZONE PROGRAMS PARTNER WITH FAMILIES AND ORGANIZATONS IN OUR COMMUNITY BY CREATING RESOURCES AND ACTIVITIES THAT ARE SAFE, FUN, AND DYNAMIC, IN ORDER TO HELP PREVENT KIDS FROM FORMING AT RISK BEHAVIOURS DURING THE AFTER SCHOOL AND SUMMER HOURS WHEN THERE IS INADEQUATE SUPERVISION. WE DO THIS BY COLLABORATING WITH COMMUNITY BUSINESS, CORPORATE ORGANIZATIONS, COUNTY AGENCIES, YOUTH DEVELOPMENT SERVICES AND COUNTY SCHOOLS. WE CURRENTLY OFFER ACTIVITIES IN ONLY ONE PROGRAM AREA: SPORTS PROGRAMS,INCLUDING VOLLEYBALL AND PAINTBALL. WE ARE IN THE PROCESS OF BEGINNING A MENTORING PROGRAM WITHIN THE PROGRAM AREAS THAT ARE OPEN. WE HAVE ALSO BEGUN SOME TUTORING ASSISTANCE. ALL OF OUR PROGRAMS THAT WE PREVIOUSLY OFFERED WILL CONTINUE TO BE ADDED AS WE CAN FIND COMPETENT PEOPLE TO ADMINISTER THE PROGRAMS AND ADEQUATE FUNDING TO SUPPORT THESE PROGRAMS AFTER HAVING TO CLOSE XZONE FROM MARCH 2020 TO SEPTEMBER 2020.

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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 (2024)

Revenue Breakdown

Contributions & Grants $252,798

Program Service Revenue $438,193

Investment Income $0

Other Revenue $0

TOTAL REVENUE $690,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,160

Fundraising Expenses $0

Program Expenses $444,813

Other Expenses $509,074

TOTAL EXPENSES $711,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,991	$513,072	+0.3%
Expenses	$711,234	$482,039	+0.5%
Net Income	$-20,243	$31,033	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MUELLER	PRESIDENT AND DIRECTOR	20.00	Officer Director	$0	$0	$0
DAVE KOCHHEISER	VICE PRESIDENT AND DIRECTOR	10.00	Officer Director	$0	$0	$0
MARK BASS	TREASURER AND DIRECTOR	0.00	Officer Director	$0	$0	$0
AMANDA DILEO	SECRETARY AND DIRECTOR	10.00	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	$690,991	$711,234	$347,873	$-20,243
2024	$513,072	$482,039	$336,571	$31,033
2023	$251,305	$195,822	$304,773	$55,483
2022	$233,178	$175,070	$295,917	$58,108
2021	$545,586	$468,092	$317,617	$77,494