ESCAPE ZONE (EIN 311678563) - 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

2001

Legal Domicile

Principal Officer

Dawn Thomas

Phone

6146793852

Tax Period

2025-01-01 to 2025-12-31

ESCAPE ZONE, founded in 2001, is a micro nonprofit in the Youth Development sector that reported $47K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $67K exceeded revenue, resulting in a 42% operating deficit.

Mission

Youth Ministries and Related Activities

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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 $47,142

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,693

Other Expenses $66,827

TOTAL EXPENSES $66,827

Year-over-Year Comparison

	2025	2024	Change
Revenue	$47,142	$35,214	+0.3%
Expenses	$66,827	$41,463	+0.6%
Net Income	$-19,685	$-6,249	+2.2%

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

N/A

Employees

N/A

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
KAREN BUSH	SECRETARY	15.0	Officer	$0	$0	$0
EDWARD THOMAS	TREASURER	12.0	Officer	$0	$0	$0
DAWN THOMAS	PRESIDENT	19.0	Officer	$0	$0	$0
AARON WILLIAMS	VICE PRESIDENT	5.0	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	$47,142	$66,827	$219,553	$-19,685
2024	$35,214	$41,463	$238,141	$-6,249
2023	$27,631	$43,661	$244,390	$-16,030
2022	$18,857	$37,853	$260,420	$-18,996
2021	$19,862	$32,886	$279,416	$-13,024
2020	$20,437	$32,715	$292,440	$-12,278
2019	$43,552	$40,878	$304,718	$2,674
2018	$52,925	$42,504	$302,044	$10,421

ESCAPE ZONE