THE MORGAN CENTER (EIN 431995070) - 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

2003

Legal Domicile

Principal Officer

GERARD ZUCH

Phone

6316661639

Tax Period

2023-01-01 to 2023-12-31

THE MORGAN CENTER, founded in 2003, is a small nonprofit in the Human Services sector that reported $430K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

PROGRAM FOR PRE SCHOOL AGE CHILDREN WITH CANCER.

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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 $361,334

Program Service Revenue $0

Investment Income $0

Other Revenue $68,812

TOTAL REVENUE $430,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,500

Fundraising Expenses $66,930

Program Expenses $310,674

Other Expenses $182,684

TOTAL EXPENSES $434,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,146	$293,038	+0.5%
Expenses	$434,184	$400,481	+0.1%
Net Income	$-4,038	$-107,443	-1.0%

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

N/A

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

$95,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FRASSETTO	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR ZUCH	TRUSTEE	1.00	Director	$0	$0	$0
BUDDY HARRELSON	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN LAMBERT	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY LEE	TRUSTEE	1.00	Director	$0	$0	$0
DONNA H GUARTON PHD	TRUSTEE	1.00	Director	$0	$0	$0
GERARD ZUCH	PRESIDENT	1.00	Officer	$0	$0	$0
NANCY ZUCH	DIRECTOR	40.00	Officer	$95,307	$0	$95,307

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	$430,146	$434,184	$61,459	$-4,038
2022	$293,038	$400,481	$67,836	$-107,443
2021	$352,372	$388,214	$208,221	$-35,842
2020	$286,807	$422,461	$244,058	$-135,654
2019	$648,289	$503,812	$186,110	$144,477
2018	$346,411	$381,394	$41,633	$-34,983

THE MORGAN CENTER