ZOOM GROUP INC

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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

1986

Legal Domicile

Principal Officer

MELISSA MARVEL

Phone

5025810658

Tax Period

2023-07-01 to 2024-06-30

ZOOM GROUP INC, founded in 1986, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 4% surplus.

Mission

EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.

Program Service Accomplishments

Program 1

Expenses: $3,768,175 Revenue: $4,387,990

ZG|ZOOMGROUP PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES. OUR SERVICES PRIMARILY SUPPORT STUDENTS, AND ADULTS AGE 14+. ALL SERVICES ARE MISSION FOCUSED TO...

ZG|ZOOMGROUP PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES. OUR SERVICES PRIMARILY SUPPORT STUDENTS, AND ADULTS AGE 14+. ALL SERVICES ARE MISSION FOCUSED TO ASSIST PERSONS WITH DISABILITIES TO EXPLORE, CREATE AND REALIZE THEIR JOURNEY. OUR LARGEST PROGRAM SERVICES ARE CENTERED AROUND VOCATIONAL TRAINING AND BEHAVIORAL SUPPORTS. ZOOMWORKZ AND SUPPORTWORKZ. OTHER PROGRAMS LIFESTYLEZ, LIFEWORKZ, RIDEWORKZ, STUDIOWORKZ, TRANSITIONZ, AVENUEZ, AND DISCOVERU KENTUCKY, ARE EQUALLY INSTRUMENTAL TO ZG'S MISSION, VISION, AND SUCCESS.

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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 $384,177

Program Service Revenue $4,379,194

Investment Income $32,518

Other Revenue $8,796

TOTAL REVENUE $4,804,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,925,074

Fundraising Expenses $32,884

Program Expenses $3,768,175

Other Expenses $1,686,685

TOTAL EXPENSES $4,611,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,804,685	$4,252,456	+0.1%
Expenses	$4,611,759	$3,819,716	+0.2%
Net Income	$192,926	$432,740	-0.6%

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

159

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

$142,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SWANSBURG	CHAIR	0.50	Officer Director	$0	$0	$0
NICK CLARK	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SHANE WILES	SECRETARY	0.50	Officer Director	$0	$0	$0
MARY ROSE HULSEY	TREASURER	0.50	Officer Director	$0	$0	$0
ADAM WARNER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CAHILL	DIRECTOR	0.50	Director	$0	$0	$0
PAT CLAY	DIRECTOR	0.50	Director	$0	$0	$0
NIKKI GAUDIO	DIRECTOR	0.50	Director	$0	$0	$0
PHIL GARU	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA REXROAT	DIRECTOR	0.50	Director	$0	$0	$0
JASMINE MAYFIELD	DIRECTOR	0.50	Director	$0	$0	$0
DEANA KAREM	DIRECTOR	0.50	Director	$0	$0	$0
PAUL DENDY	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA MARVEL	PRESIDENT/CEO	40.00	Officer	$136,905	$6,056	$142,961

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	$4,804,685	$4,611,759	$4,925,278	$192,926
2023	$4,252,456	$3,819,716	$5,054,837	$432,740
2022	$3,949,436	$3,537,012	$4,459,668	$412,424
2021	$3,557,739	$2,653,290	$3,408,546	$904,449
2020	$2,878,826	$2,816,897	$2,455,709	$61,929