Hanuman Fellowship (EIN 510174679) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

Hanuman fellowship is organized, as inspired by the example and teachings of master yogi baba hair Dass, to promote the principles and practice of yoga by means of sadhana (spiritual proactive), karma yoga (selfless service) and Satsang(supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness and that create an environment for the attainment of peace.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Hanuman Fellowship