The Zone Afterschool Program

EIN: 454955787 501(c)(3) Youth Development

Norfolk, NE

Total Revenue
$229,855
Total Expenses
$233,767
Total Assets
$295,184
Net Assets
$295,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
NE
Principal Officer
Cindy Arens
Phone
4026401411
Tax Period
2024-07-01 to 2025-06-30

The Zone Afterschool Program is a small nonprofit in the Youth Development sector that reported $230K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

The Zone Afterschool Program is a proactive, community-based after-school program targeting 7th - 12th Graders in Norfolk, NE. The mission is to promote the physical, mental, emotional, social and spiritual well-being of adolescents. The program focuses on 6 program areas education, enrichment, health and wellness, community service, leadership and special activities. The ultimate goal of the program is to motivate youth who lack resources to graduate from high school and develop into healthy and productive adults.

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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 (2024)

Revenue Breakdown

Contributions & Grants $220,669
Program Service Revenue $0
Investment Income $3,435
Other Revenue $5,751
TOTAL REVENUE $229,855

Expense Breakdown

Grants Paid $8,256
Salaries & Benefits $186,984
Fundraising Expenses $0
Program Expenses $229,257
Other Expenses $38,527
TOTAL EXPENSES $233,767

Year-over-Year Comparison

2024 2023 Change
Revenue $229,855 $305,545 -0.2%
Expenses $233,767 $255,801 -0.1%
Net Income $-3,912 $49,744 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
17
Volunteers
4

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
$0
Total Directors
12
$65,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Powell Executive Dir. 40.00
Director
$65,416 $0 $65,416
Shalle Wolff Trustee 1.00
Director
$0 $0 $0
Cole Roberge Trustee 1.00
Director
$0 $0 $0
Cindy Arens President 1.00
Officer Director
$0 $0 $0
Cody Ronnfeldt Secretary 0.00
Director
$0 $0 $0
Alex Coan Trustee 0.00
Director
$0 $0 $0
Samantha Wolfe Trustee 0.00
Director
$0 $0 $0
Quin Windeshausen Treasurer 0.00
Director
$0 $0 $0
Melissa Figueroa Trustee 0.00
Director
$0 $0 $0
Julie Morgan Trustee 0.00
Director
$0 $0 $0
Stephanie Vogt Trustee 0.00
Director
$0 $0 $0
Edgar Gonzalez Trustee 0.00
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
2025 $229,855 $233,767 $295,184 $-3,912
2024 $305,545 $255,801 $299,096 $49,744
2023 $197,497 $205,294 $249,352 $-7,797
2021 $219,238 $220,856 $248,484 $-1,618
2020 $237,399 $222,269 $250,102 $15,130
2019 $380,724 $205,287 $234,972 $175,437
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