CENTRAL TEXAS VIPASSANA ASSOCIATION INC (EIN 471172022) - 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

ANJANA DESAI

Phone

7039455288

Tax Period

2025-01-01 to 2025-12-31

CENTRAL TEXAS VIPASSANA ASSOCIATION INC, founded in 2014, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 67% operating margin.

Mission

Promote educational and religious activity of Vipassana Meditation

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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 $1,294,013

Program Service Revenue $263,214

Investment Income $51

Other Revenue $0

TOTAL REVENUE $1,557,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,976

Other Expenses $515,226

TOTAL EXPENSES $515,226

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,557,278	$601,040	+1.6%
Expenses	$515,226	$368,241	+0.4%
Net Income	$1,042,052	$232,799	+3.5%

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

250

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
Vatsalya Sharma	Trust Member	10	Director	$0	$0	$0
Maulik Mistry	Trust Member	5	Director	$0	$0	$0
Swatantra Jain	Trust Member	1	Director	$0	$0	$0
Jugal Malani	Trust Member	1	Director	$0	$0	$0
Pravin Naikele	Trust mamber	10	Director	$0	$0	$0
Arif Shipchandler	Trust Member	5	Director	$0	$0	$0
Balkrishna B Goenka	President	15.00	Officer Director	$0	$0	$0
Sailendra Banda	Vice President	10	Officer Director	$0	$0	$0
Anjana Desai	Treasurer	1	Officer Director	$0	$0	$0
Vijayshree Bothe	Secretary	10	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
2025	$1,557,278	$515,226	$5,411,039	$1,042,052
2024	No data	No data	No data	No data
2023	$568,401	$285,204	$4,386,188	$283,197
2022	$1,310,339	$32,166	$3,988,865	$1,278,173
2021	$918,476	$28,608	$2,640,057	$889,868
2020	$456,252	$22,669	$1,750,192	$433,583
2019	$504,177	$22,039	$1,316,610	$482,138
2019	$507,531	$20,393	$1,316,610	$487,138
2018	$535,573	$46,139	$769,473	$489,434

CENTRAL TEXAS VIPASSANA ASSOCIATION INC