Zion Hill Community Development Corporation

EIN: 810590367 501(c)(3) Housing & Shelter

Atlanta, GA

Total Revenue
$441,452
Total Expenses
$518,609
Total Assets
$16,349
Net Assets
$-216,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
GA
Principal Officer
Marilyn Cruter
Phone
4047663141
Tax Period
2023-01-01 to 2023-12-31

Zion Hill Community Development Corporation, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $441K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $519K exceeded revenue, resulting in a 17% operating deficit.

Mission

We endeavor to eradicate homelessness and poverty in the Metropolitan Atlanta area, with a focus on South Fulton, through financial assistance, education, housing, and supportive 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,167
Program Service Revenue $221,285
Investment Income $0
Other Revenue $0
TOTAL REVENUE $441,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,795
Fundraising Expenses $10,263
Program Expenses $442,540
Other Expenses $305,814
TOTAL EXPENSES $518,609

Year-over-Year Comparison

2023 2022 Change
Revenue $441,452 $493,298 -0.1%
Expenses $518,609 $574,097 -0.1%
Net Income $-77,157 $-80,799 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
150

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
4
$92,887
Total Directors
10
$0
Key Employees
1
$92,887
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Willie Edwards Board Member 5.00
Director
$0 $0 $0
Nick McCalop Board Member 5.00
Director
$0 $0 $0
Erick Wright Board Member 5.00
Director
$0 $0 $0
Natasha Jones Board Member 5.00
Director
$0 $0 $0
Frederick Wright Board Member 5.00
Director
$0 $0 $0
Celena Mayo Board Member 5.00
Director
$0 $0 $0
Thomas Williams Board Member N/A
Director
$0 $0 $0
Marilyn B Cruter Chair 10.00
Officer Director
$0 $0 $0
Sam Wilson Vice-Chair 10.00
Officer Director
$0 $0 $0
Wendy Labat Treasurer 10.00
Officer Director
$0 $0 $0
Dawn M Price Executive Director 40.00
Officer Key Emp
$92,887 $0 $92,887
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
2023 $441,452 $518,609 $16,349 $-77,157
2022 $493,298 $574,097 $87,632 $-80,799
2021 $669,469 $478,966 $85,505 $190,503
2020 $449,718 $765,868 $24,726 $-316,150
2019 $1,526,218 $1,494,972 $91,924 $31,246
2018 $1,020,869 $1,014,408 $35,774 $6,461
2017 $589,562 $589,559 $29,313 $3
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