ZENITH SERVICES INCORPORATED (EIN 411922667) - 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

1998

Legal Domicile

Principal Officer

DON PRIEBE

Phone

7634503780

Tax Period

2024-01-01 to 2024-12-31

ZENITH SERVICES INCORPORATED, founded in 1998, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 18% operating margin.

Mission

TO ASSIST DEVELOPMENTALLY DISABLED PEOPLE BECOMING INTEGRATED INTO THE COMMUNITY

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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 $261,673

Program Service Revenue $1,366,095

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,627,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $711,559

Fundraising Expenses $0

Program Expenses $1,238,315

Other Expenses $628,674

TOTAL EXPENSES $1,340,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,768	$1,073,030	+0.5%
Expenses	$1,340,233	$1,154,807	+0.2%
Net Income	$287,535	$-81,777	-4.5%

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
DON PRIEBE	CHAIR OF THE BOARD	0.50	Officer Director	$0	$0	$0
LEANN THOMPSON	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
STEPHEN HAGE	CAO	0.50	Officer	$0	$0	$0
CHERYL VENNERSTROM	COO	0.50	Officer	$0	$0	$0
MARYA HAGE	PRESIDENT	0.50	Officer	$0	$0	$0
REBECCA HAGE THOMLEY	CEO	0.50	Officer	$0	$0	$0
STEPHANIE DEFORREST	CFO	0.50	Officer	$0	$0	$0
KATHY HOLZ	DIRECTOR	0.50	Officer	$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	$1,627,768	$1,340,233	$705,362	$287,535
2023	$1,073,030	$1,154,807	$281,611	$-81,777
2022	$1,057,055	$1,077,798	$302,013	$-20,743
2021	$1,112,833	$986,963	$320,456	$125,870
2020	$881,386	$857,113	$228,493	$24,273
2019	$1,377,669	$1,412,251	$286,484	$-34,582
2019	$1,630,280	$1,412,251	$286,484	$218,029
2018	$1,274,984	$1,343,550	$260,245	$-68,566

ZENITH SERVICES INCORPORATED