Hanuman Fellowship

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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

Jennifer Pacey

Phone

4088470476

Tax Period

2023-10-01 to 2024-09-30

Hanuman Fellowship is a community nonprofit in the Religion sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 21% operating margin.

Mission

The hanuman fellowship is dedicated to spiritual, religious, charitable, and educational activates. We hold our own programs and host groups for these purposes, with participants being individuals, nonprofit organizations, educational institutions, companies, foundations, among others. All activities are consistent with our tax-exempt status. We also are dedicated to alternatives energy production, education, and environmental conservation. We are a large solar power producer in Santa Cruz county. We operate a spiritual bookstore and gift shop, we operate a Vedic temple which has hosted up to 75,000 day visitors each year.

Program Service Accomplishments

Program 1

Expenses: $3,177,658 Revenue: $3,505,051

Mount Madonna center sponsors its own day-long, weekend, week and month long yoga programs and retreats throughout the year. The Center has also hosted year round residential programs for those...

Mount Madonna center sponsors its own day-long, weekend, week and month long yoga programs and retreats throughout the year. The Center has also hosted year round residential programs for those wishing to learn yoga while living in a renowned retreated center now in its fifth decade. The center is a well-known location for hosting diverse wisdom traditions, wellness modalities, and outdoor education for a variety of renowned presenters, teachers, and topic specialists from around the world.

Program 2

Expenses: $607,408 Revenue: $433,021

Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome thousands of spiritual seekers on a regular basis...

Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome thousands of spiritual seekers on a regular basis throughout the year. The flow of visitors is managed by a reservation system to balance the needs and experiences of our many guests, visitors, students, residents and staff of this mountain-top retreat center.

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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 (2023)

Revenue Breakdown

Contributions & Grants $867,427

Program Service Revenue $5,461,048

Investment Income $105,360

Other Revenue $-8,300

TOTAL REVENUE $6,425,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,722,508

Fundraising Expenses $0

Program Expenses $3,785,066

Other Expenses $2,339,411

TOTAL EXPENSES $5,061,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,425,535	$3,072,806	+1.1%
Expenses	$5,061,919	$3,848,135	+0.3%
Net Income	$1,363,616	$-775,329	-2.8%

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

$332,374

Total Directors

$353,986

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Pacey	Exec Director	40.00	Officer Director	$110,000	$5,039	$115,039
Tobias Aguirre	CFO	40.00	Officer Director	$113,067	$0	$113,067
Lara Kilpatrick	Dir of Marketing	40.00		$100,150	$9,234	$109,384
Stephanie Conway	Secretary	40.00	Officer Director	$71,042	$0	$71,042
Kathleen Brownfield	Former Secretar	40.00	Officer Director	$32,420	$806	$33,226
John Diffenbaugh	Director	20.00	Director	$15,034	$6,578	$21,612
Usha Kilpatrick	President	4.00	Officer Director	$0	$0	$0
Jennifer Frost	Vice President	4.00	Officer Director	$0	$0	$0
Andrew Tompsett	Director	2.00	Director	$0	$0	$0
Chandru Vittal	Director	2.00	Director	$0	$0	$0
Ariana Brill	Director	2.00	Director	$0	$0	$0
Timothy Walsh	Director	2.00	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	No data	No data	No data	No data
2024	$6,425,535	$5,061,919	$10,036,127	$1,363,616
2023	$3,072,806	$3,848,135	$8,785,594	$-775,329
2022	$2,263,528	$2,982,288	$9,507,628	$-718,760
2021	$1,102,417	$2,364,852	$10,442,510	$-1,262,435
2020	$1,605,717	$2,551,516	$11,946,262	$-945,799
2019	$3,014,779	$3,040,212	$13,281,573	$-25,433
2018	$4,373,676	$3,097,510	$13,451,578	$1,276,166