ZINZENDORF HALL INC (EIN 391647409) - 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

1989

Legal Domicile

Principal Officer

MATTHEW MAUTHE

Phone

9202610400

Tax Period

2022-07-01 to 2023-06-30

ZINZENDORF HALL INC, founded in 1989, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 15% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,704,971

Investment Income $167,683

Other Revenue $0

TOTAL REVENUE $5,872,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,215,013

Fundraising Expenses $0

Program Expenses $4,481,868

Other Expenses $3,792,474

TOTAL EXPENSES $5,007,487

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,872,654	$5,325,593	+0.1%
Expenses	$5,007,487	$4,640,032	+0.1%
Net Income	$865,167	$685,561	+0.3%

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

N/A

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

$1,129,052

Total Directors

Key Employees

$781,103

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FISCHER	PRESIDENT	0.50	Director	$0	$0	$0
ROBERT MEIDENBAUER	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
SCOTT DETTMANN	ASST SECRETARY/ASST TREASU	0.50	Director	$0	$0	$0
REV BRUCE NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE WILKES	BOARD MEMBER	0.50	Director	$0	$0	$0
REV KATIE VAN DER LINDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW MAUTHE	CEO	5.00	Officer	$0	$31,737	$584,491
NICOLE CHWALA	CFO	5.00	Officer	$0	$19,384	$227,049
MICHAEL LIBBY	SVP OF OPERATIONS	5.00	Officer	$0	$27,605	$317,512
SHERRY CIRA	SVP OF ADMINISTRATION	5.00	Key Emp	$0	$3,670	$176,381
JEFF HACKEL	SVP OF HR	5.00	Key Emp	$0	$5,307	$191,048
JENNIFER JOHNSON	EXECUTIVE DIRECTOR-THE MARQUARDT	5.00	Key Emp	$0	$21,521	$177,339
JUSTIN MUNZEL	SENIOR VP OF COMMONHEART	5.00	Key Emp	$0	$8,895	$236,335
KEITH VANLANDUYT	SVP OF MARKETING & PHILANTHROPY	5.00	Highest	$0	$454	$142,949
LISA WHITE	DIRECTOR OF HOSPICE	5.00	Highest	$0	$11,148	$133,939
MARK PIETROWIAK	VP OF BUSINESS DEVELOPMENT	5.00	Highest	$0	$24,936	$216,321
JEFF HOFFMAN	VP OF CONSTRUCTION	5.00	Highest	$0	$21,394	$187,175
GARY THORPE	VP OF HUMAN RESOURCES	5.00	Highest	$0	$6,410	$168,448

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	No data	No data	No data	No data
2023	$5,872,654	$5,007,487	$11,989,785	$865,167
2022	$5,325,593	$4,640,032	$12,134,433	$685,561
2021	$5,812,562	$4,731,705	$13,448,322	$1,080,857
2020	$5,333,399	$4,526,782	$13,076,361	$806,617
2019	$5,237,253	$4,441,212	$11,915,699	$796,041

ZINZENDORF HALL INC