SHANTHI PROJECT

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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

Legal Domicile

Principal Officer

KIMBERLY HOPKINS

Phone

6102557230

Tax Period

2023-07-01 to 2024-06-30

SHANTHI PROJECT is a small nonprofit in the Human Services sector that reported $405K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 19% operating margin.

Mission

SHANTHI PROJECT TEACHES SOCIAL-EMOTIONAL RESILIENCY THROUGH THE PRACTICE OF MINDFULNESS.

Program Service Accomplishments

Program 1

Expenses: $226,567 Revenue: $335,366

THE NUMBER OF PEOPLE WHO BENEFIT FROM SHANTHI PROJECT GROWS EACH YEAR. SHANTHI PROJECT DEVELOPED AND DELIVERED SOCIAL EMOTIONAL LEARNING AND EVIDENCE-BASED MINDFULNESS LESSONS TO 4000+ STUDENTS IN...

THE NUMBER OF PEOPLE WHO BENEFIT FROM SHANTHI PROJECT GROWS EACH YEAR. SHANTHI PROJECT DEVELOPED AND DELIVERED SOCIAL EMOTIONAL LEARNING AND EVIDENCE-BASED MINDFULNESS LESSONS TO 4000+ STUDENTS IN THE BETHLEHEM, EASTON, NAZARETH, AND NORTHERN LEHIGH SCHOOL DISTRICTS AND FACILITATED 15 WORKSHOPS FOR EDUCATORS. SHANTHI PROJECT ALSO PROVIDED SERVICES FOR THE FOLLOWING COMMUNITY PARTNERS: CANCER SUPPORT COMMUNITY CENTER, LEHIGH VALLEY REILLY'S CHILDREN'S HOSPITAL, RESILIENT LEHIGH VALLEY, ST. LUKE'S UNIVERSITY HOSPITAL, TURNING POINT OF LEHIGH VALLEY, LEHIGH UNIVERSITY, MORAVIAN UNIVERSITY, VALLEY YOUTH HOUSE AND THE VOLUNTEER CENTER OF THE LEHIGH VALLEY. SHANTHI PROJECT FACILITATED 100+ TRAUMA-INFORMED YOGA AND MINDFULNESS CLASSES AT THE NORTHAMPTON COUNTY JUVENILE JUSTICE CENTER.

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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 $31,512

Program Service Revenue $372,852

Investment Income $260

Other Revenue $0

TOTAL REVENUE $404,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,021

Fundraising Expenses $42,454

Program Expenses $226,567

Other Expenses $92,254

TOTAL EXPENSES $326,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,624	$373,367	+0.1%
Expenses	$326,275	$341,737	0.0%
Net Income	$78,349	$31,630	+1.5%

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

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
TIFFANY NOLL YURASITS	PRESIDENT	2.00	Officer	$0	$0	$0
DAVE ERICKSON	TREASURER	2.00	Officer	$0	$0	$0
KELSEY GASPER	SECRETARY	2.00	Officer	$0	$0	$0
SHONDA MORALIS	MEMBER	2.00	Director	$0	$0	$0
DEBI RICE	MEMBER	2.00	Director	$0	$0	$0
TRISH SCHAFER	MEMBER	2.00	Director	$0	$0	$0
ANNETTE WILSON	MEMBER	2.00	Director	$0	$0	$0
DENISE VERES	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$404,624	$326,275	$279,530	$78,349
2023	$373,367	$341,737	$201,978	$31,630
2022	$363,471	$367,190	$171,951	$-3,719
2021	$358,502	$228,263	$175,961	$130,239
2020	$232,239	$207,169	$56,440	$25,070