OSHUN MOUNTAIN SANCTUARY INC (EIN 452763182) - 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

2011

Legal Domicile

Principal Officer

SHELLI STANBACK

Phone

8282527313

Tax Period

2024-01-01 to 2024-12-31

OSHUN MOUNTAIN SANCTUARY INC, founded in 2011, is a small nonprofit in the Education sector that reported $288K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $168,247

Program Service Revenue $24,898

Investment Income $94,836

Other Revenue $12

TOTAL REVENUE $287,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,806

Fundraising Expenses $0

Program Expenses $467,900

Other Expenses $282,750

TOTAL EXPENSES $507,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,993	$574,196	-0.5%
Expenses	$507,556	$825,604	-0.4%
Net Income	$-219,563	$-251,408	-0.1%

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
STAN CROSS	DIRECTOR	1.00	Director	$0	$0	$0
SUMANDEEP GROH	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA KING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCGEE	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLI STANBACK	CEO	40.00	Officer Director	$0	$0	$0
LISA THOMSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE YARBOROUGH	SECRETARY	3.00	Officer 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	$287,993	$507,556	$7,277,884	$-219,563
2023	$574,196	$825,604	$7,521,578	$-251,408
2022	$1,280,037	$571,742	$4,878,353	$708,295
2021	$902,359	$584,991	$4,324,325	$317,368
2020	$402,870	$631,459	$4,038,394	$-228,589
2019	$967,950	$1,118,533	$4,087,877	$-150,583
2018	$908,227	$1,008,455	$4,244,727	$-100,228

OSHUN MOUNTAIN SANCTUARY INC