Mount Zion Community Reinvestment Corp Daniel Simmons (EIN 582570480) - 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

2011

Legal Domicile

Principal Officer

DANIEL SIMMONS

Phone

2294326837

Tax Period

2023-01-01 to 2023-12-31

Mount Zion Community Reinvestment Corp Daniel Simmons, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 32% operating deficit.

Mission

Tutoring with free and charitable health care services

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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 $142,804

Program Service Revenue $0

Investment Income $1,055

Other Revenue $15,412

TOTAL REVENUE $159,271

Expense Breakdown

Grants Paid $81,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,023

Other Expenses $129,023

TOTAL EXPENSES $210,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,271	$312,244	-0.5%
Expenses	$210,163	$410,526	-0.5%
Net Income	$-50,892	$-98,282	-0.5%

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

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
DANIEL SIMMONS	CEO	20.00	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
2024	No data	No data	No data	No data
2023	$159,271	$210,163	$77,249	$-50,892
2023	$390,249	$594,368	$170,736	$-204,119
2022	$312,244	$410,526	$146,757	$-98,282
2021	$562,576	$344,619	$245,039	$217,957
2020	$265,748	$287,054	$28,032	$-21,306
2019	$294,900	$259,777	$48,388	$35,123
2018	$166,856	$231,489	$3,200	$-64,633

Mount Zion Community Reinvestment Corp Daniel Simmons