UPAYA ORGANIZATION FOR CONTEMPLATIVE ACTIVITIES (EIN 464515364) - 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

Principal Officer

MELISSA MOORE

Phone

3039284130

Tax Period

2024-01-01 to 2024-12-31

UPAYA ORGANIZATION FOR CONTEMPLATIVE ACTIVITIES is a small nonprofit in the Social Science sector that reported $156K in total revenue in fiscal year 2024. Expenses of $187K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AS A CHARITABLE ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS THE SAME MAY BE AMENDED FROM TIME TO TIME, OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"). THE CORPORATION'S PRIMARY PURPOSE IS TO PRESENT TRAINING PROGRAMS IN SEVERAL CONTEMPLATIVE DISCIPLINES, BRINGING TOGETHER TRADITIONAL WISDOM OF THE CONTEMPLATIVE SPIRITUAL TRADITIONS, IN PARTICULAR BUDDHISM, AND MODERN WESTERN WISDOM AND PROFESSIONAL DISCIPLINES.

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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 $80,085

Program Service Revenue $75,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,521

Other Expenses $186,881

TOTAL EXPENSES $186,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,927	$159,278	0.0%
Expenses	$186,881	$246,002	-0.2%
Net Income	$-30,954	$-86,724	-0.6%

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

N/A

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

$55,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MOORE	DIRECTOR/PRE	30.00	Officer	$30,950	$0	$30,950
MAIREAD JACOBS DOUGHERTY	OPERATIONS M	7.00	Officer	$24,274	$0	$24,274

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	$155,927	$186,881	$70,613	$-30,954
2023	$159,278	$246,002	$105,204	$-86,724
2022	$262,177	$252,642	$189,668	$9,535
2021	$282,937	$327,376	$180,133	$-44,439
2019	$246,810	$212,995	$53,277	$33,815

UPAYA ORGANIZATION FOR CONTEMPLATIVE ACTIVITIES