Z EAGLE RECREATION AND ENRICHMENT FOUNDATION INC (EIN 842985417) - 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

Legal Domicile

Principal Officer

Regina May

Phone

3178731235

Tax Period

2023-01-01 to 2023-12-31

Z EAGLE RECREATION AND ENRICHMENT FOUNDATION INC, founded in 2019, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Organization will endeavor to operate and offer programs similar to an educational organization whose primary function is the presentation of formal instruction, maintaining a curriculum, and regularly enrolling pupils or students. Organization plans to carry on educational activities, such as by conducting a school, by panels, discussions, lectures, forums, educational programs, and/or through various cultural media.

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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 $0

Program Service Revenue $1,659,311

Investment Income $198

Other Revenue $0

TOTAL REVENUE $1,659,509

Expense Breakdown

Grants Paid $6,308

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,291,721

Other Expenses $1,665,009

TOTAL EXPENSES $1,671,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,659,509	$1,508,482	+0.1%
Expenses	$1,671,317	$1,497,219	+0.1%
Net Income	$-11,808	$11,263	-2.0%

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
Rebecca Coffman	President	1	Officer	$0	$0	$0
Dan Layton	Vice President	1	Officer	$0	$0	$0
Martha Farley	Secretary	1	Officer	$0	$0	$0
Regina May	Treasurer	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,659,509	$1,671,317	$293,906	$-11,808
2022	$1,508,482	$1,497,219	$305,714	$11,263
2021	$1,239,631	$1,153,774	$294,451	$85,857
2020	$619,324	$614,651	$208,594	$4,673
2019	$292,821	$529,404	$203,921	$-236,583

Z EAGLE RECREATION AND ENRICHMENT FOUNDATION INC