Zendo Project Inc (EIN 883852704) - 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

Chelsea Pires

Phone

3238541729

Tax Period

2024-01-01 to 2024-12-31

Zendo Project Inc, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Zendo Project offers professional harm reduction education to communities and organizations, and provides peer support services at events to help transform difficult psychedelic experiences and other complex emotions into opportunities for learning and growth.

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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 $696,106

Program Service Revenue $356,539

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,052,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,826

Fundraising Expenses $77,275

Program Expenses $915,336

Other Expenses $644,057

TOTAL EXPENSES $1,118,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,052,645	$828,745	+0.3%
Expenses	$1,118,883	$721,174	+0.6%
Net Income	$-66,238	$107,571	-1.6%

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

Total Directors

$121,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chelsea Pires	Executive Dir.	40.00	Director	$121,871	$0	$121,871
Stephen Bagley	Treasurer	5.00	Officer	$0	$0	$0
Linnae Ponte	Secretary	5.00	Officer	$0	$0	$0
Brooke Balliett	Board Member	5.00	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
2024	$1,052,645	$1,118,883	$144,265	$-66,238
2023	$828,745	$721,174	$108,258	$107,571

Zendo Project Inc