Z-CARES FOUNDATION

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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

Steve Nimmo

Phone

9259636371

Tax Period

2022-07-01 to 2023-06-30

Z-CARES FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $382K in total revenue in fiscal year 2022. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 44% operating margin.

Mission

Our mission is to encourage meaningful conversations about youth mental health while reducing the stigma throughout communities. Z-Cares Foundation will accomplish this mission through; providing evidence-based offerings; building awareness; and encouraging ongoing conversations about youth mental health throughout the communities we serve. Z-Cares Foundation supports schools, youth clubs, & youth organizations establish an infrastructure of caring so teens struggling with anxiety have basic needed support in place.

Program Service Accomplishments

Program 1

Expenses: $198,927 Revenue: $0

DOCUMENTARY--This is a full length independent documentary following four youths struggling with mental health as they change their journey from a sense of despair to find their pathway to hope...

DOCUMENTARY--This is a full length independent documentary following four youths struggling with mental health as they change their journey from a sense of despair to find their pathway to hope. DOCUMENTARY--Guided Short Indie Films. An inspirational short story and conversation series featuring real youth sharing real stories of how finding their pathway to hope was possible despite the emotional challenges they faced. It is hoped that the Documentary will have an international potential to reach hundreds of thousands. The Short Stories are tailored for classroom presentation and could affect hundreds of thousands of youth struggling with mental health.

Program 2

Expenses: $9,351 Revenue: $0

MENTAL HEALTH FIRST AID TRAINING -- Z-Cares trainers, certified by the National Council for Behavioral Health host live instruction for community adults to create better awareness & strategies around supporting young mental health. "It's CPR for Mental Health." Certified trainers will be providing help to potentially thousands.

Program 3

Expenses: $6,239 Revenue: $59,027

Stand UP campaign is a month-long endeavor to create awareness about youth mental health with a particular focus on helping young people "stand up" to anxiety. Stand UP Month also celebrates what...

Stand UP campaign is a month-long endeavor to create awareness about youth mental health with a particular focus on helping young people "stand up" to anxiety. Stand UP Month also celebrates what would have been the birthday of the foundation's late namesake, Zachary Nimmo, on Oct 1. Z-Cares challenges you to run, walk, or bike 19 miles or more to support youth mental health.

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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 (2022)

Revenue Breakdown

Contributions & Grants $377,456

Program Service Revenue $0

Investment Income $4,246

Other Revenue $0

TOTAL REVENUE $381,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,661

Other Expenses $214,661

TOTAL EXPENSES $214,661

Year-over-Year Comparison

	2022	2021	Change
Revenue	$381,702	$190,352	+1.0%
Expenses	$214,661	$84,806	+1.5%
Net Income	$167,041	$105,546	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Nimmo	Co-Founder	10	Officer	$0	$0	$0
Mannie Nimmo	Co-Founder	10	Officer	$0	$0	$0
Raquel Lozares	Secretary	2	Officer	$0	$0	$0
Laurie Walker	Treasurer	2	Officer	$0	$0	$0
Ken Nimmo	Finance Director	2	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
2023	$381,702	$214,661	$451,983	$167,041