Z KREWE INC (EIN 300263187) - 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

1994

Legal Domicile

Principal Officer

Pam Iltis

Phone

2817989207

Tax Period

2024-05-01 to 2025-04-30

Z KREWE INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $205K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $187K left a modest 9% surplus.

Mission

Z Krewe, Inc. is dedicated to promoting and supporting the City of Galveston, and the surrounding area's Mardi Gras festivals and local charities.

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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 $81,791

Program Service Revenue $108,484

Investment Income $0

Other Revenue $14,593

TOTAL REVENUE $204,868

Expense Breakdown

Grants Paid $10,827

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,161

Other Expenses $176,473

TOTAL EXPENSES $187,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,868	$175,088	+0.2%
Expenses	$187,300	$182,614	+0.0%
Net Income	$17,568	$-7,526	-3.3%

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

149

Independent Members

149

Employees

N/A

Volunteers

110

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
David Davis	Chairman	0.5	Director	$0	$0	$0
Jan Grizzle	Vice Chairman	0.5	Director	$0	$0	$0
Chris Dees	Director	0.5	Director	$0	$0	$0
Steven Hill	Director	0.5	Director	$0	$0	$0
Billy Hopkins	Director	0.5	Director	$0	$0	$0
Kathy Hill	Director	0.5	Director	$0	$0	$0
David Mulcihy	Director	0.5	Director	$0	$0	$0
Jeff McDonald	President	0.5	Officer	$0	$0	$0
Kristie Schoppe	Vice-President	0.5	Officer	$0	$0	$0
Chris Ditto	Secretary	1	Officer	$0	$0	$0
Pam Iltis	Treasurer	15	Officer	$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	$204,868	$187,300	$145,764	$17,568
2023	$221,222	$179,000	$137,609	$42,222

Z KREWE INC