INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY INC (EIN 460899212) - 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

2012

Legal Domicile

Principal Officer

JANET LANHAM

Phone

7818260011

Tax Period

2024-01-01 to 2024-12-31

INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $933K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $827K left a modest 11% surplus.

Mission

NON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.

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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 $0

Program Service Revenue $927,224

Investment Income $5,866

Other Revenue $0

TOTAL REVENUE $933,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,929

Fundraising Expenses $0

Program Expenses $663,311

Other Expenses $119,296

TOTAL EXPENSES $827,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$933,090	$759,028	+0.2%
Expenses	$827,225	$794,773	+0.0%
Net Income	$105,865	$-35,745	-4.0%

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

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

$30,634

Total Directors

$178,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DELAPLAIN	VOTING MEMBE	20.00	Director	$106,098	$0	$106,098
JUDY MACKENZIE	VOTING MEMBE	14.00	Director	$41,737	$0	$41,737
KELLY WHITE	DIRECTOR/TRE	20.00	Officer Director	$30,634	$0	$30,634
PATRICIA GARDNER	DIRECTOR/CLE	2.00	Officer Director	$0	$0	$0
LINDA GELINIAS	VOTING MEMBE	1.00	Director	$0	$0	$0
REV DR LAWRENCE JAY	VOTING MEMBE	1.00	Director	$0	$0	$0
JANET LANHAM	DIRECTOR/PRE	2.00	Officer Director	$0	$0	$0
BRIAN MASSEY	VOTING MEMBE	1.00	Director	$0	$0	$0
NADINE PFAUTZ	VOTING MEMBE	1.00	Director	$0	$0	$0
REV VICTORIA PINA	DIRECTOR/VIC	2.00	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
2024	$933,090	$827,225	$101,771	$105,865
2023	$759,028	$794,773	$65,379	$-35,745
2022	$697,215	$746,474	$86,670	$-49,259
2021	$761,035	$692,563	$150,993	$68,472
2020	$596,637	$573,722	$176,559	$22,915
2019	$457,435	$440,463	$58,944	$16,972
2018	$396,274	$380,166	$41,972	$16,108
2017	$320,249	$323,130	$25,864	$-2,881

INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY INC