THE MINDFULNESS CENTER INC (EIN 273917718) - 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

2010

Legal Domicile

Principal Officer

DEBORAH NORRIS

Phone

3019770169

Tax Period

2023-01-01 to 2023-12-31

THE MINDFULNESS CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROMOTE HEALTH AND SELF-HEALING FOR INDIVIDUALS AND THE COMMUNITY.

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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 $11,765

Program Service Revenue $267,149

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,491

Fundraising Expenses $0

Program Expenses $229,516

Other Expenses $202,544

TOTAL EXPENSES $279,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,914	$301,581	-0.1%
Expenses	$279,035	$316,778	-0.1%
Net Income	$-121	$-15,197	-1.0%

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

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

$40,529

Total Directors

$40,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH O NORRIS PHD	PRESIDENT	10.00	Officer Director	$3,002	$0	$3,002
JESSIE TAYLOR	SECRETARY	40.00	Officer Director	$37,527	$0	$37,527
JEFFREY SCHWARTZ	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
TIM SCHWARTZ	GENERAL COUNSEL	1.00	Director	$0	$0	$0
JOHN KING	MEMBER	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	$278,914	$279,035	$262	$-121
2022	$301,581	$316,778	$1,110	$-15,197
2021	$363,049	$361,598	$14,457	$1,451
2020	$478,495	$477,469	$13,006	$1,026
2019	$613,768	$606,906	$13,063	$6,862
2018	$719,847	$690,116	$6,981	$29,731
2017	$544,466	$558,220	$193	$-13,754

THE MINDFULNESS CENTER INC