ZTP (EIN 832374869) - 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

2018

Legal Domicile

Principal Officer

Maren Ward

Phone

6127604808

Tax Period

2023-01-01 to 2023-12-31

ZTP, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2023. Expenses of $303K left a modest 10% surplus.

Mission

Creating theater with people experiencing homelessness

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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 (2023)

Revenue Breakdown

Contributions & Grants $263,884

Program Service Revenue $73,334

Investment Income $2

Other Revenue $0

TOTAL REVENUE $337,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,286

Fundraising Expenses $2,426

Program Expenses $268,053

Other Expenses $138,058

TOTAL EXPENSES $303,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,220	$350,226	0.0%
Expenses	$303,344	$223,367	+0.4%
Net Income	$33,876	$126,859	-0.7%

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

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

Total Directors

$12,942

Key Employees

$62,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maren Ward	Executive Artistic Director	35	Key Emp Highest	$62,150	$0	$62,150
Robert Blood	Troupe Representative	5	Director	$5,722	$0	$5,722
Annette Bryant	Troupe Representative	5	Director	$5,264	$0	$5,264
Corey Walton	Board Member	2	Director	$1,956	$0	$1,956
Amy Danielson	Board member	1	Director	$0	$0	$0
Monica Nilsson	Board President	2	Officer Director	$0	$0	$0
Morgen Chang	Board Secretary	2	Officer Director	$0	$0	$0
Andi Cheney	Board Treasurer	2	Officer Director	$0	$0	$0
Lecia Grossman	Board Member	1	Director	$0	$0	$0
Dickie Olson	Board Member	1	Director	$0	$0	$0
Rebecca Noon	Board Member	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$337,220	$303,344	$146,313	$33,876
2022	$350,226	$223,367	$144,712	$126,859

ZTP