MIND BODY SOLUTIONS (EIN 460469916) - 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

2001

Legal Domicile

Principal Officer

MATTHEW SANFORD

Phone

9524733700

Tax Period

2024-01-01 to 2024-12-31

MIND BODY SOLUTIONS, founded in 2001, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $264K exceeded revenue, resulting in a 11% operating deficit.

Mission

TRANSFORMING TRAUMA, LOSS, AND DISABILITY BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY.

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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 $219,380

Program Service Revenue $4,791

Investment Income $14,183

Other Revenue $0

TOTAL REVENUE $238,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,717

Fundraising Expenses $43,120

Program Expenses $159,671

Other Expenses $52,060

TOTAL EXPENSES $263,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,354	$190,566	+0.3%
Expenses	$263,777	$287,416	-0.1%
Net Income	$-25,423	$-96,850	-0.7%

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

$12,558

Total Directors

$12,558

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GRAVES	PRESIDENT	0.50	Officer Director	$0	$0	$0
PATRICK FITZPATRICK	VICE PRESIDENT/TREASURER	0.35	Officer Director	$0	$0	$0
ROB LEY	SECRETARY	0.15	Officer Director	$0	$0	$0
MATTHEW SANFORD	BOARD MEMBER, FOUNDER	0.50	Officer Director	$12,558	$0	$12,558
JULIE CHAMP	BOARD MEMBER	0.12	Director	$0	$0	$0
JANE COWLES	BOARD MEMBER	0.12	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	$238,354	$263,777	$683,847	$-25,423
2023	$190,566	$287,416	$709,427	$-96,850
2022	$244,301	$380,103	$800,527	$-135,802
2021	$479,224	$404,979	$937,590	$74,245
2020	$576,891	$411,921	$866,504	$164,970
2019	$497,744	$409,684	$719,097	$88,060
2018	$488,350	$494,428	$622,549	$-6,078

MIND BODY SOLUTIONS