Vipassana Community Foundation (EIN 263577879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Rick Crutcher

Phone

3609784930

Tax Period

2024-01-01 to 2024-12-31

Vipassana Community Foundation, founded in 2009, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 9% surplus.

Mission

To promote the practice and tradition of Vipassana Meditation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,336,903

Program Service Revenue $0

Investment Income $115,937

Other Revenue $3,807

TOTAL REVENUE $2,456,647

Expense Breakdown

Grants Paid $2,057,830

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,159,167

Other Expenses $179,378

TOTAL EXPENSES $2,237,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,456,647	$1,232,631	+1.0%
Expenses	$2,237,208	$1,318,840	+0.7%
Net Income	$219,439	$-86,209	-3.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Parker Mills	President	2.00	Officer Director	$0	$0	$0
Dawn Branam	Vice President	0.50	Officer Director	$0	$0	$0
Rick Crutcher	Treasurer	10.00	Officer Director	$0	$0	$0
Daniel Dodd	Secretary	0.50	Officer Director	$0	$0	$0
John Beary	Board Member	0.50	Director	$0	$0	$0
Arthur Nichols	Board Member	2.00	Director	$0	$0	$0
Rahul Vaid	Board Member	0.50	Director	$0	$0	$0
Neha Shroff	Board Member	0.50	Director	$0	$0	$0
Suzanna de Baca	Board Member	0.50	Director	$0	$0	$0
Nilendu Jani	Board Member	0.50	Director	$0	$0	$0
Oscar Lalo	Board Member (joined 4/1/24)	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
2024	$2,456,647	$2,237,208	$4,567,259	$219,439
2023	$1,232,631	$1,318,840	$4,361,012	$-86,209
2022	$3,755,787	$760,206	$4,431,913	$2,995,581
2021	$1,373,097	$1,178,911	$1,437,686	$194,186
2020	$416,535	$904,214	$1,243,037	$-487,679
2019	$1,309,436	$350,309	$1,730,361	$959,127
2018	$558,306	$327,556	$771,456	$230,750

Vipassana Community Foundation