ZEBRA CROSSINGS (EIN 800456257) - 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

2009

Legal Domicile

Principal Officer

DEBRA TAYLOR

Phone

6033122052

Tax Period

2023-01-01 to 2023-12-31

ZEBRA CROSSINGS, founded in 2009, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2023. Expenses of $133K exceeded revenue, resulting in a 21% operating deficit.

Mission

ZEBRA CROSSINGS' PROGRAMS ENRICH LIVES OF YOUTH/FAMILIES IMPACTED BY CHRONIC MEDICAL ISSUES.THROUGH ZEBRA CROSSINGS' VARIOUS CAMPS AND YOUTH PROGRAMS, CHILDREN MEET PEERS WHO UNDERSTAND THEIR LIFE EXPERIENCES AND FACE SIMILAR CHALLENGES. THESE CONNECTIONS HELP THEM BREAK THROUGH THEIR OWN PERCEIVED PERSONAL LIMITATIONS, ALLOWING THEM TO FEEL MORE CONFIDENT AND EMPOWERED. AS THESE CHILDREN FACE DIFFICULT MOMENTS IN LIFE, THEY CAN TAP INTO THE STRENGTH AND RESILIENCY GAINED IN OUR PROGRAMS.ZEBRA CROSSINGS' CORE VALUES OF EMPOWER, CONNECT AND CARE ARE INTERWOVEN THROUGHOUT ALL SOCIAL GATHERINGS, DAY PROGRAMS, FAMILY EVENTS, OVERNIGHT RETREATS, AND CAMPS. ZEBRA CROSSINGS COLLABORATES WITH HOSPITALS, PHYSICIANS, AND HEALTH NETWORKS TO TAILOR ITS PROGRAMS AND TO REACH ITS TARGET POPULATION.

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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 $92,816

Program Service Revenue $2,651

Investment Income $995

Other Revenue $13,183

TOTAL REVENUE $109,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,734

Fundraising Expenses $13,531

Program Expenses $99,440

Other Expenses $52,135

TOTAL EXPENSES $132,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,645	$104,737	+0.0%
Expenses	$132,869	$111,459	+0.2%
Net Income	$-23,224	$-6,722	+2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH SCHLEICHER	TREASURER	2.00	Officer Director	$0	$0	$0
EILEEN SEWALL	BOARD CHAIR/SECRETARY	2.00	Officer Director	$0	$0	$0
TIM GUEN	VICE CHAIRMAN/CHAIR	2.00	Officer Director	$0	$0	$0
SHARON DELANEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH TREMBLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH HARDIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA DUMONT	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELIQUE KENNISON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE GRENIER	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$109,645	$132,869	$58,786	$-23,224
2022	$104,737	$111,459	$75,310	$-6,722
2021	$107,825	$79,152	$80,335	$28,673
2020	$115,373	$108,713	$59,791	$6,660
2019	$179,901	$186,456	$36,621	$-6,555
2018	$161,403	$171,517	$52,932	$-10,114

ZEBRA CROSSINGS