Red Zone 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

2016

Legal Domicile

Principal Officer

Steven Henderson

Phone

9095289018

Tax Period

2024-01-01 to 2024-12-31

Red Zone Inc, founded in 2016, is a small nonprofit that reported $406K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $478K exceeded revenue, resulting in a 18% operating deficit.

Mission

Red Zone offers K-12 children opportunities to develop confidence, acquire and honeskills, learn principles of teamwork and experience an environment based on value of character and have fun through childrens's sport camps.

Program Service Accomplishments

Program 1

Expenses: $478,097 Revenue: $406,298

Operate various multi-day sports camps for basket ball, flag football, soccer and baseball etc. throughout the year for young athletes in Southern California to improve their basic skills.

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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 $406,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $406,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,740

Fundraising Expenses $0

Program Expenses $478,097

Other Expenses $400,357

TOTAL EXPENSES $478,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,298	$495,268	-0.2%
Expenses	$478,097	$497,327	0.0%
Net Income	$-71,799	$-2,059	+33.9%

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

N/A

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
Steven Henderson	President	5.00	Officer	$0	$0	$0
Leo Adorador	Trustee	1.00	Officer	$0	$0	$0
Michael Vargas	Trustee	1.00	Officer	$0	$0	$0
Charlotte Hendersson	Trustee	10.00	Officer	$0	$0	$0
Sarah Henderson	Sec./Treasurer	5.00	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	$406,298	$478,097	$2,761	$-71,799
2023	$495,268	$497,327	$1,670	$-2,059