Zena (EIN 813479723) - 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

2017

Legal Domicile

Principal Officer

BRAD SILL

Phone

6158159015

Tax Period

2024-01-01 to 2024-12-31

Zena, founded in 2017, is a small nonprofit in the International Affairs sector that reported $148K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 27% operating margin.

Mission

ENTREPRENEURSHIP FOR WOMEN LIVING BELOW THE POVERTY LINE.

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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 $100,527

Program Service Revenue $47,743

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,316

Fundraising Expenses $0

Program Expenses $93,934

Other Expenses $76,454

TOTAL EXPENSES $108,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,270	$106,441	+0.4%
Expenses	$108,770	$87,023	+0.2%
Net Income	$39,500	$19,418	+1.0%

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

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

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	Role	Reportable Comp	Other Comp	Total
Loren Thomas	CFO	Officer Director	$0	$0	$0
Caragh Bennet	CFO	Officer Director	$0	$0	$0
Claire Sharp	Chairman	Officer Director	$0	$0	$0
BRAD SILL	Treasurer	Officer Director	$0	$0	$0
Sarah Gough	Treasurer	Officer Director	$0	$0	$0
Susan Thomas	Director	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	$148,270	$108,770	$77,771	$39,500
2023	$106,441	$87,023	$40,939	$19,418
2022	$163,713	$175,186	$90,777	$-11,473
2021	$217,528	$242,738	$103,649	$-25,210

Zena