CENTER FOR MINDFUL SELF COMPASSION INC (EIN 474358886) - 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

ELIJAH ZIMMERMAN

Phone

5127902672

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR MINDFUL SELF COMPASSION INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

OUR MISSION IS TO ALLEVIATE HUMAN SUFFERING AND ENHANCE GLOBAL WELL-BEING THROUGH THE PRACTICE OF SELF-COMPASSION. WE DO THIS BY OFFERING ACCESSIBLE, FLEXIBLE, AND AFFORDABLE SELF-COMPASSION RESOURCES AND TRAINING; SUPPORTING MSC TEACHERS THROUGH HIGH-QUALITY EDUCATION AND PROFESSIONAL DEVELOPMENT; AND PROMOTING DIVERSITY, EQUITY, INCLUSION, AND BELONGING IN ALL OUR ACTIVITIES. WE COLLABORATE WITH LIKE-MINDED ORGANIZATIONS, ENGAGE WITH KEY SOCIETAL SYSTEMS, FOSTER A GLOBAL COMMUNITY OF PRACTICE, AND ENCOURAGE SCIENTIFIC RESEARCH TO DEEPEN UNDERSTANDING AND APPLICATION OF SELF-COMPASSION.

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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 $149,924

Program Service Revenue $1,293,383

Investment Income $5,302

Other Revenue $834

TOTAL REVENUE $1,449,443

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $849,773

Fundraising Expenses $92,457

Program Expenses $1,044,729

Other Expenses $695,438

TOTAL EXPENSES $1,552,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,443	$1,678,219	-0.1%
Expenses	$1,552,211	$1,938,590	-0.2%
Net Income	$-102,768	$-260,371	-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

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

$98,008

Total Directors

$26,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELIN WELBORN	EMPLOYEE	40	Highest	$121,000	$0	$121,000
NATALIE BELL	EMPLOYEE	40	Highest	$109,384	$0	$109,384
SAMIRA BOND	EMPLOYEE	40	Highest	$105,965	$0	$105,965
ELIJAH ZIMMERMAN	EXECUTIVE DIRECTOR	40	Officer	$0	$98,008	$98,008
KRISTIN NEFF	BOARD MEMBER	0.5	Director	$26,662	$0	$26,662
MICHAEL REVED	BOARD CHAIR	2	Officer Director	$0	$0	$0
MARTA ALONSO MAYNAR	BOARD VICE-CHAIR	0.5	Officer Director	$0	$0	$0
PETRI PENNANEN	TREASURER	1	Officer Director	$0	$0	$0
CHRIS GERMER	SECRETARY	1	Officer Director	$0	$0	$0
DEIRDRE MALONEY	BOARD MEMBER	2	Director	$0	$0	$0
DANIEL LIEBERMAN	BOARD MEMBER	0.5	Director	$0	$0	$0
HOORIA JAZAIERI	BOARD MEMBER	0.5	Director	$0	$0	$0
MARIANNA ANDRADE	BOARD MEMBER	0.5	Director	$0	$0	$0
MARK ROVNER	BOARD MEMBER	1	Director	$0	$0	$0
HONGBIN ZHOU	BOARD MEMBER	0.5	Director	$0	$0	$0
SHARON SHELDON	BOARD MEMBER	0.5	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	$1,449,443	$1,552,211	$577,198	$-102,768
2023	$1,678,219	$1,938,590	$718,814	$-260,371
2022	$2,183,666	$2,188,242	$973,937	$-4,576
2021	$2,475,044	$2,033,626	$1,129,298	$441,418
2020	$1,355,876	$1,420,460	$267,708	$-64,584
2019	$1,198,060	$922,696	$332,292	$275,364
2018	$817,181	$835,257	$56,928	$-18,076

CENTER FOR MINDFUL SELF COMPASSION INC