MOUNT ZION ECONOMIC COMMUNITY CENTER INC (EIN 352202310) - 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

BENTON THOMPSON

Phone

6012491999

Tax Period

2023-07-01 to 2024-06-30

MOUNT ZION ECONOMIC COMMUNITY CENTER INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

CHARITABLE EDUCATIONAL PURPOSES

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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 (2023)

Revenue Breakdown

Contributions & Grants $815,100

Program Service Revenue $415,425

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,230,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,060

Fundraising Expenses $0

Program Expenses $1,098,139

Other Expenses $695,500

TOTAL EXPENSES $1,373,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,230,525	$1,534,140	-0.2%
Expenses	$1,373,560	$1,487,541	-0.1%
Net Income	$-143,035	$46,599	-4.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENTON THOMPSON	OFFICE DIREC	N/A	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
2025	No data	No data	No data	No data
2024	$1,230,525	$1,373,560	$622,734	$-143,035
2023	$1,534,140	$1,487,541	$727,058	$46,599
2022	$1,051,732	$1,257,247	$753,522	$-205,515
2020	$1,625,178	$1,332,508	$1,141,176	$292,670
2020	$1,427,256	$1,295,417	$1,029,768	$131,839
2019	$1,489,304	$1,504,730	$987,773	$-15,426
2018	$1,250,663	$1,214,919	$839,509	$35,744

MOUNT ZION ECONOMIC COMMUNITY CENTER INC