ZION TABERNACLE SENIOR LIVING CTR (EIN 352125246) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

STEPHEN FARRIS

Phone

3179211170

Tax Period

2024-01-01 to 2024-12-31

ZION TABERNACLE SENIOR LIVING CTR, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $598K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $801K exceeded revenue, resulting in a 34% operating deficit.

Mission

LOW INCOME HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,987

Program Service Revenue $392,003

Investment Income $89

Other Revenue $2,702

TOTAL REVENUE $597,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,323

Fundraising Expenses $0

Program Expenses $640,577

Other Expenses $626,883

TOTAL EXPENSES $801,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,781	$542,962	+0.1%
Expenses	$801,206	$581,106	+0.4%
Net Income	$-203,425	$-38,144	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
BONITA BUSH	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH MARTIN PHD	SECRETARY	0.50	Officer Director	$0	$0	$0
STEPHEN FARRIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
SIDNEY GAITHER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHAKA COLEMAN	TREASURER	0.50	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	$597,781	$801,206	$2,751,331	$-203,425
2023	$542,962	$581,106	$2,826,177	$-38,144
2022	$565,602	$669,514	$2,777,952	$-103,912
2021	$543,925	$567,451	$2,865,416	$-23,526
2020	$575,581	$582,023	$3,016,984	$-6,442
2019	$533,493	$494,804	$2,881,089	$38,689

ZION TABERNACLE SENIOR LIVING CTR