Ztp EIN 83-2374869

Ztp FY2024 filing

EIN  83-2374869 Public charity (501(c)(3)) Minneapolis, MN Founded 2018
Form 990 (PDF)
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Size
$100K–1M
What they do
Stages plays with individuals facing homelessness.
Leadership
Maren Ward · Executive Artistic Director · $63K
Money in and out
$312K revenue, $339K expenses
Bottom line
68% program efficiency

Stages plays with individuals facing homelessness. For fiscal year 2024 it reported $312K in revenue, $339K in expenses, and $92K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$312K
Pt VIII · Ln 12
Total expenses
$339K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.23 Fundraising $0.09
Program efficiency
68%
of spending reaches programs
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$312K
FY2024▼ -7%
Expenses
$339K
FY2024▲ +12%
Total assets
$92K
FY2024▼ -37%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$312K
Pt VIII · Ln 12
Total expenses
$339K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$92K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $162K of program spending, described in the organization's own filed words · FY2024.
01

A Prairie Homeless Companion is modeled after the well-known radio show A Prairie Home Companion. This musical satire and talk show was designed to shine light on housing instability in rural Minnesota.

$74Kprogram expense
02

""creative Expression Sessions"

Weekly creative workshops in partnership with Hennepin County Library at the Minneapolis Central Library, a favored daytime hangout for people experiencing homelessness. Objective: to build community for those experiencing homelessness and create an access point for joining zAmya. // Clients served: 146

$52Kprogram expense
03

zAmya, North Loop Neighborhood Association and Avivo joined forces to create the project, Neighbors Being Neighbors In the North Loop, which aims to establish a shared vision in the North Loop of what needs to happen for all community members to feel safe, have shelter, and ensure support for the most vulnerable.

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CZtp
EINHdr · item D83-2374869
Principal addressHdr · item CMinneapolis, MN
WebsiteHdr · item Jzamyatheater.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A60)
Ruling yearIRS BMFFeb 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Artistic Director
$62,660Pt VII · Sec A
Troupe Representative
$5,662Pt VII · Sec A
Troupe Representative
$5,173Pt VII · Sec A
Board Member
$1,678Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A

Maren Ward’s $67K as Executive Artistic Director is at the 61st percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maren Ward$67,015$62,660$62,150$40,627$45,825$42,814
Robert Blood$5,188$5,173$5,722$6,398$5,035$3,034
Annette Bryant$4,938$5,662$5,264$4,924$4,131$2,286
Andi Cheney$4,750$600
Amy Danielson$600$3,875$1,650
Morgen Chang$3,051$3,022
Corey Walton$1,678$1,956$100$1,192$592

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$235K · 75%
Program service revenue$77K · 25%
Contributions & grants75%$235K
Program service revenue25%$77K
Investment income$5
— government grantsLn 1e$83K
Total revenueLn 12$312K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.23 Fundraising $0.09
Program services68%$232K
Management & general23%$76K
Fundraising9%$31K
Total functional expensesLn 25$339K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$92K
Total liabilitiesLn 26$0
Total net assetsLn 32$92K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $92K · Operating expenses (Pt IX) $339K · Less non-cash grants $139 · Cash operating expenses/yr $339K
3.3 months
Where the money goes
Program services
Program services $232K · Total expenses $339K
68%
Management & General
Management & general $76K · Total expenses $339K
23%
Fundraising
Fundraising $31K · Total expenses $339K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $160K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $235K · Total revenue $312K
75%
Government reliance
Government grants $83K · Total revenue $312K
27%
Earned-income share
Program service revenue $77K · Total revenue $312K
25%
Investment reliance
Investment income $5 · Total revenue $312K
0%
Program self-sufficiency
Program service revenue $77K · Total expenses $339K
23%
Growth & trend
Revenue growth (YoY)
This year $312K · Prior year $337K
-7%
Revenue CAGR
FY2020 $189K · FY2024 $312K
+13%
Net-asset trend (YoY)
End of year $92K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $312K · Expenses $339K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $92K
Net-asset ratio
Net assets $92K · Total assets $92K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $92K
0%
People & payroll
Highest Reported Total Compensation
Individual Maren Ward · Reported title Executive Artistic Director · Highest reported compensation $63K · Total expenses $339K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $180K · Total expenses $339K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 23%
Fundraising cost ratio 13%
Revenue growth -7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$64K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$395K revenue · ⤓ 990 PDF
FY2024$312K revenue · viewing · ⤓ 990 PDF
FY2023$337K revenue · ⤓ 990 PDF
FY2022$350K revenue · ⤓ 990 PDF
FY2021$163K revenue · ⤓ 990 PDF
FY2020$189K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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