Zoomie Foundation (EIN 873403382) - 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

Legal Domicile

Principal Officer

ERIC SCHWARTZ

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

Zoomie Foundation is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $76K in total revenue in fiscal year 2023. Revenue surged 7311% from the prior year, signaling strong growth momentum. Expenses of $243K exceeded revenue, resulting in a 220% operating deficit.

Mission

Zoomie Foundation's mission is to strengthen the bond between humans and animals for the purpose of improving global animal welfare.

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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 $0

Investment Income $75,815

Other Revenue $0

TOTAL REVENUE $75,815

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $144,798

Fundraising Expenses $0

Program Expenses $77,723

Other Expenses $87,639

TOTAL EXPENSES $242,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,815	$1,023	+73.1%
Expenses	$242,937	$37,613,143	-1.0%
Net Income	$-167,122	$-37,612,120	-1.0%

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

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Moncada	Board Member	5.00	Director	$0	$0	$0
Eric Schwartz	Treasurer	5.00	Officer Director	$60,000	$0	$60,000

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	$75,815	$242,937	$4,734,718	$-167,122
2022	$1,023	$37,613,143	$4,874,913	$-37,612,120
2021	$42,521,514	$35,731	$42,521,514	$42,485,783

Zoomie Foundation