SKY MIND RETREATS (EIN 262978288) - 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

SARAH HEFFRON

Phone

4352600222

Tax Period

2025-01-01 to 2025-12-31

SKY MIND RETREATS, founded in 2008, is a small nonprofit in the Education sector that reported $370K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $141K, a strong 38% operating margin.

Mission

SKY MIND RETREATS (SMR) IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING RETREATS AND PROGRAMS IN THE BUDDHIST INSIGHT MEDITATION TRADITION. A PRIMARY INTENTION OF SMR IS TO PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $222,849

Program Service Revenue $138,743

Investment Income $8,209

Other Revenue $0

TOTAL REVENUE $369,801

Expense Breakdown

Grants Paid $2,560

Salaries & Benefits $9,469

Fundraising Expenses $0

Program Expenses $217,020

Other Expenses $216,855

TOTAL EXPENSES $228,884

Year-over-Year Comparison

	2025	2024	Change
Revenue	$369,801	$324,153	+0.1%
Expenses	$228,884	$325,471	-0.3%
Net Income	$140,917	$-1,318	-107.9%

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

$9,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HARRINGTON	EXECUTIVE DI	2.00	Officer	$9,469	$0	$9,469
CARLA BRENNAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID DELLINGER	TREASURER	0.50	Officer Director	$0	$0	$0
SARAH HEFFRON	PRESIDENT	0.50	Officer Director	$0	$0	$0
QUILLEY POWERS	DIRECTOR	0.50	Director	$0	$0	$0
KIRSTEN RUDESTAM	DIRECTOR	0.50	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	$369,801	$228,884	$352,688	$140,917
2024	$324,153	$325,471	$211,771	$-1,318
2023	$207,020	$205,698	$211,589	$1,322
2022	$374,404	$312,822	$210,267	$61,582
2021	$238,982	$199,317	$148,405	$39,665
2020	$107,094	$92,071	$124,614	$15,023
2019	$166,245	$180,364	$109,591	$-14,119
2018	$343,629	$314,418	$123,710	$29,211

SKY MIND RETREATS