ZERO ZERO INC (EIN 854070018) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

CALEB SCHMIDT

Phone

2052420023

Tax Period

2023-01-01 to 2023-12-31

ZERO ZERO INC, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2021. The organization ran a surplus of $119K, a strong 55% operating margin.

Mission

TO LEVERAGE THE DIVERSE OPPORTUNITIES OF SPORTS TO ENRICH THE LIVES OF OTHERS - ONE CHILD, ONE FAMILY, ONE COMMUNITY AT A TIME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $140,211

Program Service Revenue $59,945

Investment Income $1,596

Other Revenue $0

TOTAL REVENUE $201,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $37,797

Program Expenses $194,470

Other Expenses $234,833

TOTAL EXPENSES $234,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,752	$211,556	0.0%
Expenses	$234,833	$186,323	+0.3%
Net Income	$-33,081	$25,233	-2.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS ALEMAN	DIRECTOR	2.00	Director	$0	$0	$0
MISTY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CRANE	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES DECROES	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY DUBOIS	DIRECTOR	2.00	Director	$0	$0	$0
PHAITH FRAZIER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA HENDRIX	DIRECTOR	2.00	Director	$0	$0	$0
ALFRED PADILLA JR	DIRECTOR	2.00	Director	$0	$0	$0
RONALD STEELE JR	DIRECTOR	2.00	Director	$0	$0	$0
AALIYAH LOCKE	DIRECTOR	2.00	Director	$0	$0	$0
HARRISON PROCTOR	DIRECTOR	2.00	Director	$0	$0	$0
JEH JEH PRUITT	DIRECTOR	2.00	Director	$0	$0	$0
CALEB SCHMIDT	DIRECTOR	8.00	Director	$0	$0	$0
BRITTNEY SMITH	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$201,752	$234,833	$111,127	$-33,081
2022	$211,556	$186,323	$144,208	$25,233
2021	$216,033	$97,058	$118,975	$118,975

ZERO ZERO INC