ZIMELE USA A NJ NONPROFIT CORPORATION (EIN 352292382) - 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

2007

Legal Domicile

Principal Officer

JANET KWON

Phone

9083365153

Tax Period

2023-01-01 to 2023-12-31

ZIMELE USA A NJ NONPROFIT CORPORATION, founded in 2007, is a small nonprofit in the International Affairs sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 3% surplus.

Mission

TO CONFRONT THE ROOT CAUSES OF POVERTY IN RURAL SOUTH AFRICA BY EMPOWERING WOMEN WITH FINANCIAL LITERACY, SMALL BUSINESS TRAINING, AND LIFE SKILLS TO SUSTAIN NOT ONLY THEMSELVES, BUT THEIR FAMILIES AND COMMUNITIES.

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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 $311,232

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,335

TOTAL REVENUE $308,897

Expense Breakdown

Grants Paid $177,044

Salaries & Benefits $75,065

Fundraising Expenses $69,456

Program Expenses $196,977

Other Expenses $46,052

TOTAL EXPENSES $298,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,897	$226,526	+0.4%
Expenses	$298,161	$238,237	+0.3%
Net Income	$10,736	$-11,711	-1.9%

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

$69,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER AHN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGARET CHAN	TREASURER	1.00	Officer Director	$0	$0	$0
ALISON GAUGHENBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR LEE	DIRECTOR	1.00	Director	$0	$0	$0
JAIRO PAREDES	DIRECTOR	1.00	Director	$0	$0	$0
RENEE KARIBI-WHYTE	DIRECTOR	1.00	Director	$0	$0	$0
SONIA CHO	DIRECTOR	1.00	Director	$0	$0	$0
JANET KWON	EXECUTIVE DIRECTOR (BEGAN SEPT)	40.00	Officer	$13,750	$0	$13,750
ANGELA BAE	PREVIOUS EXECUTIVE DIRECTOR	40.00	Officer	$55,600	$0	$55,600

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	No data	No data	No data	No data
2023	$308,897	$298,161	$27,238	$10,736
2022	$226,526	$238,237	$15,269	$-11,711
2021	$274,699	$260,816	$26,838	$13,883
2021	$269,136	$252,817	$30,337	$16,319
2020	$245,178	$256,270	$13,623	$-11,092
2019	$234,012	$237,288	$25,122	$-3,276
2018	$165,091	$145,338	$31,686	$19,753

ZIMELE USA A NJ NONPROFIT CORPORATION