HOUSE OF ZION MINISTRIES (EIN 930871543) - 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

2001

Legal Domicile

Principal Officer

MARTA GARCIA

Phone

5039818042

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF ZION MINISTRIES, founded in 2001, is a small nonprofit that reported $277K in total revenue in fiscal year 2023. Revenue surged 1261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 47% operating margin.

Mission

HOUSE OF ZION MINISTRIES RENS A COMMUNITY PROGRAM THAT HOUSES AND FEEDS MIGRANT WORKERS. IT ALSO CONTRIBUTED TO WORKERS HYGIENE, PROVIDES TRANSPORTATION TO EMPLOYMENT, TRANSLATION SERVICES AND CLOTHIN

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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 $13,875

Program Service Revenue $0

Investment Income $262,927

Other Revenue $0

TOTAL REVENUE $276,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $146,824

TOTAL EXPENSES $146,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,802	$20,331	+12.6%
Expenses	$146,824	$21,471	+5.8%
Net Income	$129,978	$-1,140	-115.0%

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

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
HIPOLITO GARCIA	PRESIDENT	6.00	Officer Director	$0	$0	$0
MARTA GARCIA	DIRECTOR	6.00	Director	$0	$0	$0
MARUJA LOBO	DIRECTOR	6.00	Officer Director	$0	$0	$0
LOURDES VILLEDA	VICE PRESIDENT	6.00	Officer	$0	$0	$0
TABITHA G CISNERO	TREASUER	6.00	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
2023	$276,802	$146,824	$483,189	$129,978
2022	$20,331	$21,471	$-286	$-1,140
2021	$20,569	$24,200	$854	$-3,631
2020	$26,336	$25,192	$4,485	$1,144
2019	$18,545	$16,912	$233	$1,633
2018	$19,056	$20,618	$-1,400	$-1,562

HOUSE OF ZION MINISTRIES