Mount Zion Community Development Inc (EIN 562018982) - 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

1997

Legal Domicile

Principal Officer

Linda Glaze

Phone

8283509821

Tax Period

2024-07-01 to 2025-06-30

Mount Zion Community Development Inc, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 44% operating margin.

Mission

To advocate and amplify the voices of People of Color in particular, and all people in general who are disproportionately impacted by health disparities and to address the need for jobs, housing, crime prevention, (continued on page 2)

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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 $416,347

Program Service Revenue $0

Investment Income $0

Other Revenue $239

TOTAL REVENUE $416,586

Expense Breakdown

Grants Paid $14,720

Salaries & Benefits $146,862

Fundraising Expenses $6,700

Program Expenses $188,705

Other Expenses $70,954

TOTAL EXPENSES $232,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,586	$155,327	+1.7%
Expenses	$232,536	$212,088	+0.1%
Net Income	$184,050	$-56,761	-4.2%

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

$71,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Belinda Grant	Executive Director	50.00	Officer	$61,068	$9,967	$71,035
Dr John H Grant	President	1.25	Officer Director	$0	$0	$0
Linda Glaze	Board Chair	1.25	Officer Director	$0	$0	$0
Rev Scott Rogers	Vice Chair	0.50	Officer Director	$0	$0	$0
Michelle Harper	Treasurer/Fundraising Chair	0.50	Officer Director	$0	$0	$0
Leroy Simpson	Board Member	0.25	Director	$0	$0	$0
Tracey Rice Johnson	Fundraising Co-Chair	0.25	Director	$0	$0	$0
Alberta Drane	Events Coordinator	0.25	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	$416,586	$232,536	$162,606	$184,050
2024	$155,327	$212,088	$15,334	$-56,761
2023	$226,948	$214,789	$56,627	$12,159
2019	$232,313	$222,291	$6,631	$10,022
2018	$217,398	$223,754	$9,762	$-6,356

Mount Zion Community Development Inc