NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC (EIN 208452673) - 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

KOSHIN PALEY ELLISON

Phone

2126771087

Tax Period

2023-07-01 to 2024-06-30

NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 4% surplus.

Mission

NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE IS AN ORGANIZATION THAT PROVIDES PROFESSIONAL AND GRADUATE-LEVEL EDUCATION IN CONTEMPLATIVE CARE, CONTEMPLATIVE MEDICINE, CHAPLAINCY, AND BUDDHIST STUDIES. IT ALSO PROVIDES SPIRITUAL CARE TO INDIVIDUALS AND MEDITATION TRAINING AND RETREATS IN THE TRADITION OF SOTO ZEN BUDDHISM.

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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 $1,014,964

Program Service Revenue $1,122,006

Investment Income $53,995

Other Revenue $0

TOTAL REVENUE $2,190,965

Expense Breakdown

Grants Paid $60,730

Salaries & Benefits $970,321

Fundraising Expenses $56,724

Program Expenses $1,817,809

Other Expenses $1,079,160

TOTAL EXPENSES $2,110,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,190,965	$1,984,599	+0.1%
Expenses	$2,110,211	$2,049,735	+0.0%
Net Income	$80,754	$-65,136	-2.2%

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

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

$362,337

Total Directors

$243,305

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN E ENGLISH	DIRECTOR	5.00	Director	$0	$0	$0
SARA MELTZER	DIRECTOR	5.00	Director	$0	$0	$0
JASON HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT SCHILLER	DIRECTOR	5.00	Director	$0	$0	$0
AUSTIN CHARLES	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA RIVERA	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL GOODWIN	DIRECTOR	5.00	Director	$0	$0	$0
SEZELLE GEREAU LEFT FY24	SECRETARY	5.00	Director	$0	$0	$0
RACHEL KLAUBER-SPEIDEN	CHAIR	5.00	Officer Director	$0	$0	$0
GERRY MCCONNELL	TREASURER	5.00	Officer Director	$0	$0	$0
KOSHIN PALEY ELLISON	DIRECTOR - GUIDING TEACHER	60.00	Officer Director	$110,604	$10,982	$121,586
ROBERT CHODO CAMPBELL	DIRECTOR - GUIDING TEACHER	60.00	Officer Director	$110,740	$10,979	$121,719
DAVID IOZZI	EXECUTIVE VICE PRESIDENT	40.00	Officer	$108,126	$10,906	$119,032

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	$2,190,965	$2,110,211	$864,421	$80,754
2023	$1,984,599	$2,049,735	$863,574	$-65,136
2022	$1,911,488	$1,621,049	$646,106	$290,439
2021	$1,479,490	$1,336,974	$502,342	$142,516
2020	$1,230,530	$1,305,394	$528,465	$-74,864
2019	$964,123	$1,190,046	$457,985	$-225,923

NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC