ZCS TRANSPORTATION INC (EIN 300288956) - 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

TODD HOEKSTRA

Phone

6168789472

Tax Period

2020-08-01 to 2021-07-31

ZCS TRANSPORTATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $259K in total revenue in fiscal year 2020. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 52% operating margin.

Mission

PROVIDE TRANSPORTATION TO ZION CHRISTIAN SCHOOL STUDENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $10,300

Program Service Revenue $243,548

Investment Income $4,750

Other Revenue $0

TOTAL REVENUE $258,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,569

Fundraising Expenses $0

Program Expenses $123,476

Other Expenses $82,907

TOTAL EXPENSES $123,476

Year-over-Year Comparison

	2020	2019	Change
Revenue	$258,598	$113,564	+1.3%
Expenses	$123,476	$120,106	+0.0%
Net Income	$135,122	$-6,542	-21.7%

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

N/A

Independent Members

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
KURT SCHUITEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEL DEVRIES	DIRECTOR	1.00	Director	$0	$0	$0
JIM VANNETTE	SECRETARY	1.00	Officer	$0	$0	$0
CLINT DREYER	PRESIDENT	1.00	Officer	$0	$0	$0
PHIL RUNNER	TREASURER	1.00	Officer	$0	$0	$0
TODD HOEKSTRA	DIRECTOR	4.00	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
2021	$258,598	$123,476	$134,260	$135,122

ZCS TRANSPORTATION INC