CONTEMPLATIVE LIFE INC (EIN 472011785) - 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

2004

Legal Domicile

Principal Officer

JEFFREY GENUNG

Phone

5127961008

Tax Period

2024-01-01 to 2024-12-31

CONTEMPLATIVE LIFE INC, founded in 2004, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2024. The organization ran a surplus of $11K, a strong 43% operating margin.

Mission

THE ORGANIZATIOMS PRIMARY PURPOSED IS TO FACILITATE INCREASED EXPLORATION AND PARTICIPATION IN COMTEMPLATIVE EXPERIENCE BY CONNECTING PRACTITIONERS AND PRACTICES AND PROVIDING RESOURCES THAT SUPPORT CONTEMPLATIVE MODES OF LIVING

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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 $25,000

Program Service Revenue $336

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,712

Fundraising Expenses $1,790

Program Expenses $10,780

Other Expenses $12,648

TOTAL EXPENSES $14,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,336	$26,246	0.0%
Expenses	$14,360	$12,002	+0.2%
Net Income	$10,976	$14,244	-0.2%

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

$1,712

Total Directors

$1,712

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KATE ROACH	SECRETARY	Officer Director	$1,712	$0	$1,712
ABBY JONES	BOARD MEMBER	Director	$0	$0	$0
CHETAN MAKAN	TREASURER	Director	$0	$0	$0
JEFFREY GENUNG	PRESIDENT	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	$25,336	$14,360	$116,795	$10,976
2023	$26,246	$12,002	$105,819	$14,244
2022	$102,344	$69,904	$91,575	$32,440
2021	$70,882	$46,976	$59,135	$23,906
2020	$106,877	$120,368	$35,229	$-13,491
2019	$79,164	$76,331	$45,335	$2,833
2018	$54,338	$62,856	$45,078	$-8,518

CONTEMPLATIVE LIFE INC