Our Zero Waste Future Incorporated (EIN 881264725) - 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

2022

Legal Domicile

Principal Officer

Dante Davidson-Swinton

Phone

8643712574

Tax Period

2024-01-01 to 2024-12-31

Our Zero Waste Future Incorporated, founded in 2022, is a micro nonprofit in the Environment sector that reported $74K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 65% operating deficit.

Mission

To promote awareness on the value of discarded materials by encouraging zero waste behaviors and facilitating thriving communities through cooperative business development.

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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 $73,890

Program Service Revenue $405

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,077

Fundraising Expenses $2,860

Program Expenses $100,274

Other Expenses $29,465

TOTAL EXPENSES $122,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,295	$151,418	-0.5%
Expenses	$122,542	$156,759	-0.2%
Net Income	$-48,247	$-5,341	+8.0%

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

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

$11,440

Total Directors

$11,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dante Swinton	Executive Dir	5.00	Officer Director	$11,440	$0	$11,440
Lupe Romero	President	0.50	Officer Director	$0	$0	$0
Yinka Bode-George	Treasurer	0.50	Officer Director	$0	$0	$0
Ashley Williams	Secretary	0.50	Officer 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	$74,295	$122,542	$51,303	$-48,247
2023	$151,418	$156,759	$67,640	$-5,341

Our Zero Waste Future Incorporated