CHINMAYA MISSION ST AUGUSTINE INC (EIN 203379694) - 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

2008

Legal Domicile

Principal Officer

Genevieve B Ayers

Phone

9043152215

Tax Period

2022-01-01 to 2022-12-31

CHINMAYA MISSION ST AUGUSTINE INC, founded in 2008, is a small nonprofit that reported $265K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 213% operating deficit.

Mission

To provide to individuals, from any background, the wisdom of Vedanta and the practical means for spiritual growth and happiness, enabling them to become positive contributors to society. Vedanta is the non-dual philosophical of Hinduism.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $259,784

Other Revenue $0

TOTAL REVENUE $264,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,117

Other Expenses $829,749

TOTAL EXPENSES $829,749

Year-over-Year Comparison

	2022	2021	Change
Revenue	$264,784	$537,135	-0.5%
Expenses	$829,749	$544,170	+0.5%
Net Income	$-564,965	$-7,035	+79.3%

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

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
Swami Swaroopananda	Director & Chairman	1	Director	$0	$0	$0
Swamini Akhilananda	Secretary, Treasurer, Director	1	Officer Director	$0	$0	$0
Swamini Radhikananda	President/Director	1	Director	$0	$0	$0
Ava Glicksteen	Director	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
2022	$264,784	$829,749	No data	$-564,965
2021	$537,135	$544,170	$564,965	$-7,035
2020	$36,118	$47,949	$572,000	$-11,831
2019	$38,395	$46,132	$583,831	$-7,737
2018	$49,908	$113,986	$591,568	$-64,078

CHINMAYA MISSION ST AUGUSTINE INC