JEMEZ BODHI MANDALA

EIN: 237339535 501(c)(3)

JEMEZ SPRINGS, NM

Total Revenue
$271,687
Total Expenses
$316,947
Total Assets
$983,225
Net Assets
$894,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NM
Principal Officer
HOSEN CHRISTIANE RANGER
Phone
5758293854
Tax Period
2023-01-01 to 2023-12-31

JEMEZ BODHI MANDALA, founded in 1974, is a small nonprofit that reported $272K in total revenue in fiscal year 2023. Expenses of $317K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROMOTE UNIVERSAL WELL-BEING, HELPING PEOPLE TO EXPERIENCE THEIR TRUE SELFLESS AND SYMBIOTIC NATURE THROUGH PROVIDING GENUINE TEACHINGS AND TRAINING IN RINZAI ZEN BUDDHIST PRACTICES FOR THE IMMENSE BENEFIT OF CURRENT AND FUTURE GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $285,278 Revenue: $166,426

THE ORGANIZATION HAS ONGOING, YEAR-ROUND ZEN PRACTICE SESSIONS. STUDENTS ATTEND AND PARTICIPATE IN MORNING - EVENING MEDITATIONS. WORKSHOPS AND RETREATS ARE HELD AT OUR FACILITY BY VARIOUS GROUPS...

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THE ORGANIZATION HAS ONGOING, YEAR-ROUND ZEN PRACTICE SESSIONS. STUDENTS ATTEND AND PARTICIPATE IN MORNING - EVENING MEDITATIONS. WORKSHOPS AND RETREATS ARE HELD AT OUR FACILITY BY VARIOUS GROUPS. THESE RETREATS AND SEMINARS ARE GENERALLY HELD FOR SPIRITUAL OR HEALING PURPOSES AND GENERALLY HAVE 20-25 PARTICIPANTS PER RETREAT. SESSHINS, WEEKLONG INTENSIVE MEDITATION RETREATS, WHICH ARE ESSENTIALLY 7 DAYS OF CONTINUING MEDITATION, ARE ALSO HELD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $101,747
Program Service Revenue $166,426
Investment Income $27
Other Revenue $3,487
TOTAL REVENUE $271,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,527
Fundraising Expenses $0
Program Expenses $285,278
Other Expenses $217,420
TOTAL EXPENSES $316,947

Year-over-Year Comparison

2023 2022 Change
Revenue $271,687 $281,338 0.0%
Expenses $316,947 $283,498 +0.1%
Net Income $-45,260 $-2,160 +20.0%
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

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Governance

Voting Members
6
Independent Members
5
Employees
5
Volunteers
300

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
5
$33,217
Total Directors
6
$33,217
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOSEN CHRISTIANE RANGER EXECUTIVE DI 40.00
Officer Director
$23,346 $9,871 $33,217
MELANIE VAN AMSTERDAM PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID FEASBY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ELAINE HAUSMAN TREASURER 4.00
Officer Director
$0 $0 $0
TOM BRENNAN SECRETARY 2.00
Officer Director
$0 $0 $0
JAN WOOTEN DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $271,687 $316,947 $983,225 $-45,260
2022 $281,338 $283,498 $1,028,665 $-2,160
2021 $224,225 $227,037 $1,035,637 $-2,812
2020 $159,959 $188,299 $1,060,921 $-28,340
2019 $175,445 $197,300 $987,582 $-21,855
2018 $266,451 $149,488 $1,007,919 $116,963
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