CZ WELLNESS GROUP INC (EIN 461869615) - 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

2013

Legal Domicile

Principal Officer

ISAAC MAMAYSKY

Phone

2129138783

Tax Period

2023-10-01 to 2024-09-30

CZ WELLNESS GROUP INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.

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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 $348,830

Program Service Revenue $2,476,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,825,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,515,230

Fundraising Expenses $0

Program Expenses $2,460,218

Other Expenses $1,293,720

TOTAL EXPENSES $2,808,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,825,569	$3,149,802	-0.1%
Expenses	$2,808,950	$2,858,801	0.0%
Net Income	$16,619	$291,001	-0.9%

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

159

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

$234,920

Total Directors

$234,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC MAMAYSKY	EXEC. DIRECTOR/TREASURER	35.00	Officer Director	$212,920	$0	$212,920
LISA MAMAYASKY	SECRETARY/CHAIR	10.00	Officer Director	$22,000	$0	$22,000
DR SARA STAVE	DIRECTOR	0.50	Director	$0	$0	$0
DR CHANNING STAVE	DIRECTOR	0.50	Director	$0	$0	$0
RABBI JOSHUA DORSCH	DIRECTOR	0.50	Director	$0	$0	$0
NORA WOLF	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE EPSTEIN	EMPLOYEE	35.00	Highest	$130,778	$0	$130,778

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	$2,825,569	$2,808,950	$2,676,279	$16,619
2023	$3,149,802	$2,858,801	$2,662,192	$291,001
2022	$2,688,213	$2,627,981	$1,912,772	$60,232
2021	$2,641,758	$2,519,944	$1,954,055	$121,814
2020	$1,641,022	$1,238,538	$1,864,869	$402,484
2019	$2,473,115	$2,415,003	$891,135	$58,112
2018	$1,748,519	$1,765,080	$648,324	$-16,561

CZ WELLNESS GROUP INC