Z-CARES FOUNDATION (EIN 834329380) - 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

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.

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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

Z-CARES FOUNDATION