MT ZION LAND DEVELOPMENT CORPORATION II

EIN: 391490740 501(c)(3)

MILWAUKEE, WI

Total Revenue
$1,379,289
Total Expenses
$1,337,366
Total Assets
$7,870,595
Net Assets
$-780,867
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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
1983
Legal Domicile
WI
Principal Officer
DESHEA AGEE
Phone
3126441055
Tax Period
2023-01-01 to 2023-12-31

MT ZION LAND DEVELOPMENT CORPORATION II, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 3% surplus.

Mission

MOUNT ZION LAND DEVELOPMENT CORP. II'S MAIN PURPOSE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY PERSONS IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,233,063 Revenue: $1,347,914

MOUNT ZION LAND DEVELOPMENT CORP II PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO...

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MOUNT ZION LAND DEVELOPMENT CORP II PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND HAPPINESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,345,985
Investment Income $31,375
Other Revenue $1,929
TOTAL REVENUE $1,379,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,393
Fundraising Expenses $0
Program Expenses $1,233,063
Other Expenses $1,146,973
TOTAL EXPENSES $1,337,366

Year-over-Year Comparison

2023 2022 Change
Revenue $1,379,289 $1,301,227 +0.1%
Expenses $1,337,366 $1,161,457 +0.2%
Net Income $41,923 $139,770 -0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM HAMBERLIN PRESIDENT 2.0
Officer Director
$0 $0 $0
DESHEA AGEE TREASUER 15.0
Officer Director
$0 $0 $0
STEPHANIE MORGAN SECRETARY 3.0
Officer Director
$0 $0 $0
GUY THOMAS DIRECTOR 1.0
Director
$0 $0 $0
MARLON DONALD DIRECTOR 1.0
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 No data No data No data No data
2023 $1,379,289 $1,337,366 $7,870,595 $41,923
2022 $1,301,227 $1,161,457 $8,879,941 $139,770
2021 $1,140,570 $982,983 $8,085,975 $157,587
2020 $398,590 $381,982 $476,457 $16,608
2020 $947,331 $906,797 $1,524,325 $40,534
2019 $436,506 $405,146 $452,265 $31,360
2018 $360,215 $457,718 $454,130 $-97,503
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