SANTA FE COMMUNITY YOGA CENTER

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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

1995

Legal Domicile

Principal Officer

Leila Kelly

Phone

5058209363

Tax Period

2024-01-01 to 2024-12-31

SANTA FE COMMUNITY YOGA CENTER, founded in 1995, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2024. Expenses of $258K exceeded revenue, resulting in a 10% operating deficit.

Mission

Cultivating holistic well-being through yoga and other mindfulness practices.

Program Service Accomplishments

Program 1

Expenses: $133,911 Revenue: $132,904

Low Cost Studio: Santa Fe Community Yoga provided community-based educational programming honoring various yoga traditions. Our low-cost studio served thousands of unique clients in 2024, a large...

Low Cost Studio: Santa Fe Community Yoga provided community-based educational programming honoring various yoga traditions. Our low-cost studio served thousands of unique clients in 2024, a large percentage of whom took advantage of our by-donation classes, which have no payment minimums and thereby ensure that high-quality yoga instruction is available to all income levels. The studio continued to offer online classes for high-risk students unable to attend in-person classes for health reasons. In 2024, Santa Fe Community Yoga also continued its scholarship program, offering free classes for low-income students. The organization also offered free space to the Veterans Administration for yoga and mindfulness classes.

Program 2

Expenses: $47,729 Revenue: $53,007

SFCYC's Yoga in Prisons program, new in 2023, offered free classes for incarcerated individuals.

Program 3

Expenses: $2,590 Revenue: $2,340

SFCYC's Yoga in Schools program offered free classes for middle and high school students and brought weekly classes to local schools.

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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 $12,916

Program Service Revenue $215,562

Investment Income $7

Other Revenue $5,311

TOTAL REVENUE $233,796

Expense Breakdown

Grants Paid $465

Salaries & Benefits $109,256

Fundraising Expenses $16,111

Program Expenses $184,230

Other Expenses $148,227

TOTAL EXPENSES $257,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,796	$223,444	+0.0%
Expenses	$257,948	$247,567	+0.0%
Net Income	$-24,152	$-24,123	+0.0%

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

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

$94,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashleigh Collier	Executive Director	40	Director	$51,638	$0	$51,638
Phoenix Savage	Board Member	7	Director	$42,429	$0	$42,429
Brittany Goede	Board Member	2	Director	$0	$0	$0
Leila Kelly	President	2.0	Officer Director	$0	$0	$0
Norman Lee Johnson	Secretary	2.0	Officer Director	$0	$0	$0
Kimberly Gorsek	Treasurer	2.0	Officer Director	$0	$0	$0
Michael DeBernardi	Board Member	1	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
2025	No data	No data	No data	No data
2024	$233,796	$257,948	$80,772	$-24,152
2023	$223,444	$247,567	$77,013	$-24,123