ZACCHO SF (EIN 942720943) - 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

1981

Legal Domicile

Phone

4158226744

Tax Period

2023-01-01 to 2023-12-31

ZACCHO SF, founded in 1981, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $762K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES.

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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 $608,876

Program Service Revenue $143,017

Investment Income $10,151

Other Revenue $0

TOTAL REVENUE $762,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,140

Fundraising Expenses $37,291

Program Expenses $616,783

Other Expenses $337,894

TOTAL EXPENSES $741,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,044	$922,247	-0.2%
Expenses	$741,034	$912,554	-0.2%
Net Income	$21,010	$9,693	+1.2%

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

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA HAIGOOD	Director	3.00	Director	$70,000	$0	$70,000
MISHA HAWK-WYATT	Vice President	0.00	Officer Director	$0	$0	$0
BIVETT BRACKETT	BOARD MEMBER	0.00	Director	$0	$0	$0
BRAD COLEY	Secretary	0.00	Officer Director	$0	$0	$0
FATIMA IBRAHIM	BOARD MEMBER	0.00	Director	$0	$0	$0
SEAN CULLEN	BOARD MEMBER	0.00	Director	$0	$0	$0
NICOLE MCCLAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
AMANDA MORAN	Treasurer	0.00	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	No data	No data	No data	No data
2023	$762,044	$741,034	$663,939	$21,010
2022	$922,247	$912,554	$537,594	$9,693
2021	$602,152	$467,365	$517,602	$134,787
2020	$439,459	$374,716	$372,291	$64,743
2018	$530,409	$739,792	$306,387	$-209,383

ZACCHO SF