CHILDREN OF ZION OF MARYLAND INC (EIN 300195571) - 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

2003

Legal Domicile

Principal Officer

LISA KOOP

Phone

4108362121

Tax Period

2024-01-01 to 2024-12-31

CHILDREN OF ZION OF MARYLAND INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $349K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PROVIDES FINANCIAL AND VOLUNTEER SUPPORT FOR MANY ORPHANED AND VULNERABLE CHILDREN.

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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 $347,091

Program Service Revenue $0

Investment Income $1,424

Other Revenue $0

TOTAL REVENUE $348,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,039

Fundraising Expenses $465

Program Expenses $301,486

Other Expenses $321,508

TOTAL EXPENSES $363,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,515	$410,450	-0.2%
Expenses	$363,547	$411,542	-0.1%
Net Income	$-15,032	$-1,092	+12.8%

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

$39,000

Total Directors

$39,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KOOP	EXECUTIVE DIRECTOR	25.00	Officer Director	$39,000	$0	$39,000
AMANDA HEIBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SANTIMAYS	FINANCE CHAIR	4.00	Director	$0	$0	$0
TORRIE DIETRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ENGLEHART	BOARD MEMBER	1.00	Director	$0	$0	$0
JENN EDWARDS	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
LINDA TOMARCHIO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAURIE ADAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUG RANSOM	STRUCTURE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MICKEY ENGLEHART	TREASURER	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	$348,515	$363,547	$158,782	$-15,032
2023	$410,450	$411,542	$177,786	$-1,092
2022	$455,619	$495,426	$172,460	$-39,807
2021	$488,357	$479,366	$210,912	$8,991
2020	$346,603	$407,007	$201,921	$-60,404
2019	$404,562	$405,402	$253,899	$-840
2018	$293,451	$421,206	$242,186	$-127,755

CHILDREN OF ZION OF MARYLAND INC