DHARMA VOYAGE INC (EIN 270533958) - 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

2009

Legal Domicile

Principal Officer

SUSAN BENFEITO

Phone

6172339150

Tax Period

2023-01-01 to 2023-12-31

DHARMA VOYAGE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $495K in total revenue in fiscal year 2023. Revenue surged 248% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 65% operating margin.

Mission

DHARMA VOYAGE, INC. OFFERS EDUCATION PROGRAMS THAT INCREASE PHYSICAL HEALTH AND SKILLS, STIMULATE THE MIND, AND CONNECT US TO NATURE.

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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 $383,202

Program Service Revenue $105,762

Investment Income $927

Other Revenue $4,908

TOTAL REVENUE $494,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,417

Fundraising Expenses $0

Program Expenses $168,769

Other Expenses $70,809

TOTAL EXPENSES $175,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,799	$142,207	+2.5%
Expenses	$175,226	$147,606	+0.2%
Net Income	$319,573	$-5,399	-60.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA T ZEMBO	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY ANNE SEDNEY	TREASURER	3.00	Officer Director	$0	$0	$0
NANCY F WEINSTEIN	CLERK	2.00	Officer Director	$0	$0	$0
CATHLEEN S HOOD MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY W HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN R DAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS REED AUSTIN JR	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE A PETERSON-ARNZEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HUNT	DIRECTOR	1.00	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	$494,799	$175,226	$403,964	$319,573

DHARMA VOYAGE INC