KRIPALU CENTER FOR YOGA & HEALTH (EIN 231718197) - 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

1966

Legal Domicile

Principal Officer

ROBERT MULHALL

Phone

4134483535

Tax Period

2024-01-01 to 2024-12-31

KRIPALU CENTER FOR YOGA & HEALTH, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $31.1M in total revenue in fiscal year 2024. Expenses of $28.4M left a modest 9% surplus.

Mission

TO ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND UPLIFT SOCIETY BY PROMOTING THE ART, SCIENCE, PRACTICES, AND PHILOSOPHY OF YOGA, AS WELL AS OTHER TRADITIONAL AND CONTEMPORARY APPROACHES TO LIFE THAT INTEGRATE BODY, MIND, AND SPIRIT.

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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 $1,614,998

Program Service Revenue $24,268,949

Investment Income $824,820

Other Revenue $4,355,488

TOTAL REVENUE $31,064,255

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $15,230,153

Fundraising Expenses $520,281

Program Expenses $25,916,062

Other Expenses $13,103,264

TOTAL EXPENSES $28,368,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,064,255	$28,906,958	+0.1%
Expenses	$28,368,417	$26,688,381	+0.1%
Net Income	$2,695,838	$2,218,577	+0.2%

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

432

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

$438,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GUNNING	BOARD CHAIR (UNTIL 7/2024)	10.00	Officer Director	$0	$0	$0
JOHN CHU	SECRETARY (UNTIL 12/2024)	2.00	Officer Director	$0	$0	$0
KAREN DETEMPLE	BOARD CHAIR (AS OF 12/24)/SECRETARY (AS OF 12/24)	10.00	Officer Director	$0	$0	$0
SARAH MCKENZIE	BOARD CHAIR (UNTIL 7/2024)	1.00	Officer Director	$0	$0	$0
EMILY AARONSON	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE DIXON	TRUSTEE	1.00	Director	$0	$0	$0
LIANA STERLING	TRUSTEE	1.00	Director	$0	$0	$0
DAN MATHIEU	TRUSTEE (UNTIL 12/2024)	1.00	Director	$0	$0	$0
SHIRRONDA ALMEIDA	TRUSTEE	1.00	Director	$0	$0	$0
MONICA AVRAM	TRUSTEE	1.00	Director	$0	$0	$0
MARY EGAN	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW LYONS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MULHALL	CEO	50.00	Officer	$279,214	$12,409	$291,623
NIGEL FRANKLYN	SR. DIR. OF FINANCE, TREASURER	45.00	Officer	$139,230	$8,046	$147,276
HOLLY MCCORMACK	CHIEF LEARNING OFFICER	40.00	Highest	$190,421	$12,558	$202,979
JENNIFER WALLACE	CHIEF OPERATING OFFICER	40.00	Highest	$189,991	$12,765	$202,756
TRACY WILLIAMS	SENIOR DIRECTOR OF MARKETING	40.00	Highest	$146,076	$8,046	$154,122
EMILY COHEN	SENIOR DIRECTOR OF REVENUE	40.00	Highest	$129,935	$15,024	$144,959
ROBERT ALDERTON	DIRECTOR OF IT	40.00	Highest	$124,643	$16,422	$141,065

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	$31,064,255	$28,368,417	$49,023,760	$2,695,838
2023	$28,906,958	$26,688,381	$47,740,675	$2,218,577
2022	$27,688,588	$21,717,783	$44,898,260	$5,970,805
2021	$12,269,717	$12,214,181	$44,284,627	$55,536
2020	$11,156,053	$18,115,525	$44,817,828	$-6,959,472
2019	$37,236,131	$34,486,226	$53,840,828	$2,749,905
2018	$33,246,157	$32,428,113	$50,817,665	$818,044

KRIPALU CENTER FOR YOGA & HEALTH