Za kiyah House Housing (EIN 842812028) - 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

2019

Phone

4123539365

Tax Period

2024-01-01 to 2024-12-31

Za kiyah House Housing, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $805K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 36% operating margin.

Mission

To house men 18-65 years of age who can mentally and physically take care of themselves, but would like to live in a sober living environment and offer recovery and support for mothers who have lost a child.

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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 $796,467

Program Service Revenue $7,808

Investment Income $237

Other Revenue $0

TOTAL REVENUE $804,512

Expense Breakdown

Grants Paid $8,742

Salaries & Benefits $220,093

Fundraising Expenses $12,750

Program Expenses $467,872

Other Expenses $290,051

TOTAL EXPENSES $518,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,512	$316,736	+1.5%
Expenses	$518,886	$377,381	+0.4%
Net Income	$285,626	$-60,645	-5.7%

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

N/A

Employees

N/A

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

$77,092

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNA DAVIS-MOORE	President & CEO	50.00	Director	$77,092	$0	$77,092
KEENAN HOLMES	Director	2.50	Director	$0	$0	$0
CHARDAE JONES	Secretary	2.50	Director	$0	$0	$0
REGINA PEARSON	Director	6.25	Director	$0	$0	$0
SHAVONNE BOYD	Director	3.13	Director	$0	$0	$0
CAMILLE KERR	Director	2.50	Director	$0	$0	$0
ADDY LORD	Director	2.50	Director	$0	$0	$0
KRISTIN WALKER	Director	2.50	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	$804,512	$518,886	$623,197	$285,626
2023	$316,736	$377,381	$331,048	$-60,645
2022	$502,054	$155,986	$390,754	$346,068

Za kiyah House Housing