COMMUNITY YOGA FUND INC (EIN 464232212) - 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

2015

Legal Domicile

Principal Officer

CAITLIN PASCUCCI

Phone

8024484262

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY YOGA FUND INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $693K in total revenue in fiscal year 2024.

Mission

BUILDING A COMMUNITY FOR ALL THROUGH YOGA & CONNECTION.

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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 $12,429

Program Service Revenue $680,350

Investment Income $4

Other Revenue $0

TOTAL REVENUE $692,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,641

Fundraising Expenses $7,691

Program Expenses $614,509

Other Expenses $225,013

TOTAL EXPENSES $703,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,783	$716,440	0.0%
Expenses	$703,654	$640,516	+0.1%
Net Income	$-10,871	$75,924	-1.1%

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

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
CAITLIN PASCUCCI	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
GARY MARGOLIS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
BRIAN OCONNELL	TREASURER	0.00	Officer	$0	$0	$0
KRISTEN WIRKKALA	DEVELOPMENT COORDINATOR	0.00	Officer	$0	$0	$0
TARALEIGH WEATHERS	VOICE OF THE PEOPLE	0.00	Officer	$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	$692,783	$703,654	$88,332	$-10,871
2023	$716,440	$640,516	$102,544	$75,924
2022	$598,804	$754,742	$42,868	$-155,938
2021	$678,668	$622,565	$210,767	$56,103
2020	$562,737	$558,128	$276,235	$4,609
2019	$666,462	$607,254	$135,293	$59,208
2018	$499,974	$497,784	$59,166	$2,190

COMMUNITY YOGA FUND INC