ACHIEVE ZERO (EIN 811201416) - 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

2016

Legal Domicile

Principal Officer

NICOLE WINTER

Phone

8083792532

Tax Period

2020-01-01 to 2020-12-31

ACHIEVE ZERO, founded in 2016, is a small nonprofit that reported $916K in total revenue in fiscal year 2020. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $781K left a modest 15% surplus.

Mission

TO CONNECT THE HOMELESS, AND THOSE AT RISK OF BECOMING HOMELESS, TO THE RESOURCES AVAILABLE TO RESTORE A SENSE OF HOPE, PURPOSE AND SUCCESS IN THEIR LIVES. WE ASSIST ANYONE NEEDING AND WANTING HELP TO FIND, QUALIFY FOR, OBTAIN AND SUSTAIN A HOUSING SOLUTION FOR THEIR NEEDS. OUR MISSION IS EMPOWERING PEOPLE IN NEED TO ACHIEVE SELF-SUFFICIENCY THROUGH GENUINE COMPASSION AND INNOVATIVE, COMMUNITY-BASED SOLUTIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $915,467

Program Service Revenue $0

Investment Income $0

Other Revenue $381

TOTAL REVENUE $915,848

Expense Breakdown

Grants Paid $310,897

Salaries & Benefits $255,323

Fundraising Expenses $6,503

Program Expenses $689,194

Other Expenses $214,354

TOTAL EXPENSES $780,574

Year-over-Year Comparison

	2020	2019	Change
Revenue	$915,848	$603,129	+0.5%
Expenses	$780,574	$550,537	+0.4%
Net Income	$135,274	$52,592	+1.6%

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

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

$48,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE WINTER	EXECUTIVE DIRECTOR	40	Officer	$48,300	$0	$48,300
CREIGHTON CHANG	TREASURER	4	Officer Director	$0	$0	$0
RON PORTER	CHAIR	4	Director	$0	$0	$0
PATRICIA MATSUEDA	SECRETARY	4	Officer Director	$0	$0	$0
MARILYN LEE	DIRECTOR	4	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
2020	$915,848	$780,574	$743,901	$135,274
2019	$603,129	$550,537	$677,433	$52,592
2018	$810,834	$314,639	$753,687	$496,195

ACHIEVE ZERO