BAY AREA VIPASSANA CENTER (EIN 470982918) - 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

2014

Legal Domicile

Principal Officer

MUKUL AGARWAL

Phone

4086762141

Tax Period

2025-01-01 to 2025-12-31

BAY AREA VIPASSANA CENTER, founded in 2014, is a small nonprofit in the Religion sector that reported $320K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 39% operating margin.

Mission

TEACH VIPASSANA MEDITATION AS TAUGHT BY S N GOENKA

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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 (2025)

Revenue Breakdown

Contributions & Grants $302,512

Program Service Revenue $1,411

Investment Income $16,163

Other Revenue $0

TOTAL REVENUE $320,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,326

Other Expenses $195,917

TOTAL EXPENSES $195,917

Year-over-Year Comparison

	2025	2024	Change
Revenue	$320,086	$192,118	+0.7%
Expenses	$195,917	$167,358	+0.2%
Net Income	$124,169	$24,760	+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

N/A

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
RISHABH MATHUR	DIRECTOR	1.00	Director	$0	$0	$0
AMIR NAIMI	DIRECTOR	1.00	Director	$0	$0	$0
PANKAJ SHAH	DIRECTOR	1.00	Director	$0	$0	$0
XI SHENG	DIRECTOR	1.00	Director	$0	$0	$0
MANISH HARPALANI	DIRECTOR	1.00	Director	$0	$0	$0
ASHISH DIXIT	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ZHANG	DIRECTOR	1.00	Director	$0	$0	$0
SUSHRUT MODAK	DIRECTOR	1.00	Director	$0	$0	$0
RAMA REDDY	DIRECTOR	1.00	Director	$0	$0	$0
ANN SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
HEMANT GOKHALE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC RICHTER	PRESIDENT	1.00	Officer	$0	$0	$0
MUKUL AGARWAL	TREASURER	1.00	Officer	$0	$0	$0
MEENU GUPTA	SECRETARY	1.00	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
2025	$320,086	$195,917	$3,575,829	$124,169
2024	No data	No data	No data	No data
2023	$162,698	$83,314	$3,426,900	$79,384
2022	$292,013	$32,429	$3,347,516	$259,584
2021	$111,722	$53,982	$3,087,932	$57,740
2020	$549,233	$132,782	$3,030,192	$416,451
2019	$302,444	$175,356	$2,613,741	$127,088
2018	$2,445,098	$136,340	$2,486,653	$2,308,758

BAY AREA VIPASSANA CENTER