ZUMWALT COURTS INC (EIN 581716987) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JAMES C GREEN

Phone

5019820528

Tax Period

2022-07-01 to 2023-06-30

ZUMWALT COURTS INC, founded in 1987, is a small nonprofit in the Unknown sector that reported $140K in total revenue in fiscal year 2020. Expenses of $131K left a modest 6% surplus.

Mission

ZUMWALT COURTS INC IS A GROUP HOME FOR TWENTY DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $54,893

Program Service Revenue $86,058

Investment Income $118

Other Revenue $0

TOTAL REVENUE $141,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,663

Fundraising Expenses $0

Program Expenses $122,386

Other Expenses $108,907

TOTAL EXPENSES $134,570

Year-over-Year Comparison

	2022	2021	Change
Revenue	$141,069	$136,176	+0.0%
Expenses	$134,570	$137,606	0.0%
Net Income	$6,499	$-1,430	-5.5%

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

$302,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GREEN	EXECUTIVE DIRECTOR	0.1	Officer	$0	$21,642	$172,207
PATRICIA WALKER	CFO	0.1	Officer	$0	$26,238	$129,814
ROBERT FERGUSON	CHAIRMAN	0.1	Officer Director	$0	$0	$0
REV WENDELL DORMAN	MEMBER	0.1	Officer Director	$0	$0	$0
JOHN BURKHALTER	MEMBER	0.1	Director	$0	$0	$0
ANDREW BRANCH	MEMBER	0.1	Director	$0	$0	$0
RANDY LANN	MEMBER	0.1	Director	$0	$0	$0
BAXTER DRENNON	MEMBER	0.1	Director	$0	$0	$0
MATT MCCLENDON	MEMBER	0.1	Director	$0	$0	$0
LISA BAMBURG	SECRETARY	0.1	Director	$0	$0	$0
JAN BARKER	VICE CHAIRMAN	0.1	Officer Director	$0	$0	$0
BARBARA MCCREIGHT	MEMBER	0.1	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$141,069	$134,570	$213,531	$6,499
2022	$136,176	$137,606	$230,844	$-1,430
2021	$139,728	$131,237	$257,736	$8,491

ZUMWALT COURTS INC