Zero8Hundred Inc (EIN 831268486) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Kathleen Camac

Phone

8583094412

Tax Period

2023-01-01 to 2023-12-31

Zero8Hundred Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $609K in total revenue in fiscal year 2023. The organization ran a surplus of $139K, a strong 23% operating margin.

Mission

ZERO8HUNDRED'S MISSION IS TO OFFER COMPASSIONATE, EVIDENCE-BASED SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES, HELPING THEM NAVIGATE THE UNIQUE CHALLENGES OF TRANSITIONING FROM ACTIVE DUTY TO CIVILIAN LIFE THROUGH A PEER-BASED SOCIAL WORK MODEL. ZERO8HUNDRED TRANSITION SUPPORT ADDRESSES THE NEEDS OF OUR MILITARY TRANSITIONING TO CIVILIAN LIFE; BY DELIVERING SERVICES THROUGH A SOCIAL WORK MODEL ZERO8HUNDRED ADDRESSES SUICIDE PREVENTION, EMPLOYMENT, EDUCATION AND BASIC NEEDS. ZERO8HUNDRED DERIVES ITS NAME FROM THE DAILY MILITARY RITUAL OF RAISING THEAMERICAN FLAG AT 0800 8:00AM TO SIGNAL THAT A NEW DAY OF WORK HAS BEGUN. ZERO8HUNDRED PROVIDES A HOLISTIC APPROACH WITH A DIRECT CASE MANAGEMENT SERVICE THAT CONNECTS SERVICE MEMBERS TO SUPPORT 12-18 MONTHS PRIOR TO MILITARY EXIT UPWARDS TO 3 YEARS POST MILITARY SERVICE. ZERO8HUNDRED IS FOCUSED IN THE SOUTHERN CALIFORNIA AREA WITH THE ABILITY TO SUPPORT CLIENTS ACROSS THE STATE OF CALIFORNIA. ZERO8HUNDRED SERVES ALL BRANCHES OF MILITARY SERV

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $608,708

Program Service Revenue $0

Investment Income $365

Other Revenue $0

TOTAL REVENUE $609,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,724

Fundraising Expenses $88,574

Program Expenses $245,110

Other Expenses $249,795

TOTAL EXPENSES $470,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,073	$597,401	+0.0%
Expenses	$470,519	$389,646	+0.2%
Net Income	$138,554	$207,755	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$98,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Ashley Camac	CEO	40.00	Officer	$98,955	$0	$98,955
Trevor Blair	Director	2.00	Director	$0	$0	$0
Debbie Anderson	Secretary	2.00	Officer Director	$0	$0	$0
Rich Wiley	Director	1.00	Director	$0	$0	$0
Steve Kappes	Chairman	2.00	Officer Director	$0	$0	$0
Michael Kerr	Director	2.00	Director	$0	$0	$0
Jodi Biermann	Director	2.00	Director	$0	$0	$0
Matt Hackett	Director	1.00	Director	$0	$0	$0
Ed Sullivan	Director	1.00	Director	$0	$0	$0
Matt McConnell	Director	1.00	Director	$0	$0	$0
Keith Moore	Treasurer	2.00	Officer Director	$0	$0	$0
John Funk	Director	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	$609,073	$470,519	$525,121	$138,554
2022	$597,401	$389,646	$488,787	$207,755
2021	$332,824	$416,541	$284,008	$-83,717
2020	$417,742	$602,789	$269,296	$-185,047
2019	$629,729	$795,201	$306,013	$-165,472

Zero8Hundred Inc