ZION FOUNDATION INC (EIN 812592580) - 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

TIFFANY SELLERS

Phone

7069400370

Tax Period

2024-07-01 to 2025-06-30

ZION FOUNDATION INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO EMPOWER AT RISK YOUTH TO MAKE LIFE DECISIONS THAT WILL POSITIVELY IMPACT THEIR FUTURE.

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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 $1,000

Program Service Revenue $1,984,495

Investment Income $104

Other Revenue $148,403

TOTAL REVENUE $2,134,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,804

Fundraising Expenses $0

Program Expenses $2,280,659

Other Expenses $1,468,218

TOTAL EXPENSES $2,492,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,134,002	$2,679,551	-0.2%
Expenses	$2,492,022	$2,713,066	-0.1%
Net Income	$-358,020	$-33,515	+9.7%

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

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

$381,875

Total Directors

$381,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANITRA SANDIFER	CHAIRMAN	25.00	Director	$0	$0	$0
STARLA DESAUSSURE	SECRETARY	25.00	Director	$0	$0	$0
VANESSA CARTER	DIRECTOR	25.00	Director	$0	$0	$0
TIFFANY SELLERS	PRESIDENT	25.00	Officer Director	$381,875	$0	$381,875

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	$2,134,002	$2,492,022	$1,859,020	$-358,020
2024	$2,679,551	$2,713,066	$2,278,733	$-33,515
2023	$4,670,345	$3,787,935	$2,350,322	$882,410
2019	$950,213	$862,502	$168,436	$87,711

ZION FOUNDATION INC