ZION HILLS APARTMENTS INC (EIN 570531124) - 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

1969

Legal Domicile

Principal Officer

DR BRYANT NORMAN

Phone

7048825415

Tax Period

2024-07-01 to 2025-06-30

ZION HILLS APARTMENTS INC, founded in 1969, is a small nonprofit that reported $781K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.

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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 $617,309

Program Service Revenue $163,438

Investment Income $54

Other Revenue $0

TOTAL REVENUE $780,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $766,478

Other Expenses $795,694

TOTAL EXPENSES $795,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,801	$509,117	+0.5%
Expenses	$795,694	$594,220	+0.3%
Net Income	$-14,893	$-85,103	-0.8%

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

N/A

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
BRYANT NORMAN	CHAIRMAN	0.10	Officer Director	$0	$0	$0
SHIRLEY HOLT	VICE-CHAIRMAN	0.10	Officer Director	$0	$0	$0
DOROTHY GILL-SMITH	SECRETARY	0.10	Officer Director	$0	$0	$0
DERRICK ANDERSON	TREASURER	0.10	Officer Director	$0	$0	$0
CALVIN TURNER	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBERT N KELLEY JR	BOARD MEMBER	0.10	Director	$0	$0	$0
YVONNE TRACEY	BOARD MEMBER	0.10	Director	$0	$0	$0
LINDA MCCOMBS	BOARD MEMBER	0.10	Director	$0	$0	$0
SANDRA JOHNSON	BOARD MEMBER	0.10	Director	$0	$0	$0
MARY HARDIN	BOARD MEMBER	0.10	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	$780,801	$795,694	$3,725,490	$-14,893
2024	$509,117	$594,220	$3,811,834	$-85,103
2023	$482,634	$620,573	$3,940,518	$-137,939
2022	$507,213	$606,587	$4,089,754	$-99,374
2021	$486,615	$586,161	$4,227,676	$-99,546
2020	$493,588	$607,967	$4,376,395	$-114,379
2019	$411,741	$575,430	$4,497,754	$-163,689
2018	$116,166	$222,423	$3,682,975	$-106,257

ZION HILLS APARTMENTS INC