ZION MINISTRIES INC (EIN 581585310) - 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

1983

Legal Domicile

Principal Officer

DEBORAH BRITTAIN

Phone

8282529554

Tax Period

2022-05-01 to 2023-04-30

ZION MINISTRIES INC, founded in 1983, is a micro nonprofit that reported $19K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 91% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS CHRISTIAN MINISTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,975

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,224

Other Expenses $36,224

TOTAL EXPENSES $36,224

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,975	$29,153	-0.3%
Expenses	$36,224	N/A	N/A
Net Income	$-17,249	$29,153	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY STEWART	DIRECTOR	0.00	Director	$0	$0	$0
JAMES COUMO	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH BRITTAIN	PRESIDENT	10.00	Officer	$0	$0	$0
WILLIAM SHIVELY	VICE PRESIDENT	10.00	Officer	$0	$0	$0
CAROL ROGERS	SECRETARY	10.00	Officer	$0	$0	$0
WILLIAM BRITTAIN	TREASURER	10.00	Officer	$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
2023	$18,975	$36,224	$415,514	$-17,249
2022	$29,153	$24,591	$432,762	$4,562
2021	$20,978	$8,792	$428,200	$12,186

ZION MINISTRIES INC