ZION DEVELOPMENT CORPORATION (EIN 363229794) - 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

1982

Legal Domicile

Principal Officer

PASTOR MIKE THOMAS

Phone

8159648280

Tax Period

2024-07-01 to 2025-06-30

ZION DEVELOPMENT CORPORATION, founded in 1982, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2017. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

BUILDING COMMUNITIES THAT ENRICH LIVES IN RESPONSE TO GOD'S LOVE

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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 (2024)

Revenue Breakdown

Contributions & Grants $423,473

Program Service Revenue $456,464

Investment Income $18,841

Other Revenue $71,313

TOTAL REVENUE $970,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,652

Fundraising Expenses $0

Program Expenses $916,526

Other Expenses $827,822

TOTAL EXPENSES $1,054,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,091	$930,313	+0.0%
Expenses	$1,054,474	$910,875	+0.2%
Net Income	$-84,383	$19,438	-5.3%

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

$65,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR MIKE THOMAS	CHAIRMAN/SEC	2.00	Director	$0	$0	$0
JANICE FORREST	BOD VICE PRE	2.00	Director	$0	$0	$0
KEITH YOUNG	BOD PRES	2.00	Director	$0	$0	$0
REGINA COOK-GLANTON	BOD TREASURE	2.00	Director	$0	$0	$0
JACOB RUSH	BOD	2.00	Director	$0	$0	$0
MOUKY XAYSANA	BOD	2.00	Director	$0	$0	$0
LAURA MARTINEZ	BOD	2.00	Director	$0	$0	$0
ROBERT CAMPBELL	EXECUTIVE DI	40.00	Officer	$64,218	$1,063	$65,281

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	$970,091	$1,054,474	$2,014,526	$-84,383
2024	$930,313	$910,875	$2,234,018	$19,438
2023	$803,373	$1,158,944	$2,277,683	$-355,571
2022	$1,391,097	$1,891,946	$2,613,155	$-500,849
2021	$1,049,373	$1,738,093	$4,043,379	$-688,720
2020	$1,154,881	$1,575,976	$4,221,566	$-421,095
2019	$1,171,076	$1,535,850	$4,662,617	$-364,774
2018	$1,306,721	$1,487,200	$5,046,574	$-180,479

ZION DEVELOPMENT CORPORATION