ZION CITY CARE CENTER INC (EIN 923116375) - 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

2023

Legal Domicile

Principal Officer

WAYLON SEARS

Phone

5204957888

Tax Period

2024-01-01 to 2024-12-31

ZION CITY CARE CENTER INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2024. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 15% operating margin.

Mission

MISSION: GUIDED BY FAITH. RESPONDING TO NEEDS. BUILDING HOPE. VISION: TO CREATE A THRIVING COMMUNITY WHERE EVERY INDIVIDUAL EXPERIENCES THE TRANSFORMATIVE POWER OF FAITH-DRIVEN CARE, HOLISTIC SUPPORT, AND OPPORTUNITIES FOR 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 $503,388

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,594

Fundraising Expenses $0

Program Expenses $409,179

Other Expenses $198,494

TOTAL EXPENSES $427,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,388	$131,682	+2.8%
Expenses	$427,088	$103,810	+3.1%
Net Income	$76,300	$27,872	+1.7%

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

3202

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

$73,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYLON SEARS	CHAIRMAN/BOA	1.00	Officer Director	$0	$0	$0
WARDRICK GRIFFIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR ANDREA PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMES ABANISHE	BOARD MEMBER	1.00	Director	$0	$0	$0
IKE ISAACSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MICHELLE TRINDADE	CEO	40.00	Officer	$73,365	$0	$73,365

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	$503,388	$427,088	$104,172	$76,300

ZION CITY CARE CENTER INC