Vajrapani Institute for Wisdom Culture (EIN 510181149) - 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

1976

Legal Domicile

Principal Officer

Joseph Monahan

Phone

8313386654

Tax Period

2024-01-01 to 2024-12-31

Vajrapani Institute for Wisdom Culture, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $216K, a strong 20% operating margin.

Mission

Vajrapani Institute for Wisdom Culture supports the transformation of spiritual teachings into experience through contemplative retreat.

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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 $703,463

Program Service Revenue $360,798

Investment Income $443

Other Revenue $8,545

TOTAL REVENUE $1,073,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,356

Fundraising Expenses $0

Program Expenses $736,013

Other Expenses $414,489

TOTAL EXPENSES $856,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,073,249	$1,339,886	-0.2%
Expenses	$856,845	$695,098	+0.2%
Net Income	$216,404	$644,788	-0.7%

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

$55,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Monahan	Executive Dir.	40.00	Officer	$55,549	$0	$55,549
George Galt	CEO	2.00	Officer Director	$0	$0	$0
Beth Dart	Secretary	2.00	Officer Director	$0	$0	$0
Don Isaacson	Treasurer	2.00	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	$1,073,249	$856,845	$3,852,322	$216,404
2023	$1,339,886	$695,098	$3,609,297	$644,788
2022	$348,205	$553,162	$2,917,992	$-204,957
2021	$161,896	$433,171	$3,173,073	$-271,275
2020	$663,997	$572,595	$3,406,461	$91,402
2019	$1,298,352	$817,807	$3,297,445	$480,545
2018	$1,535,375	$912,640	$2,997,848	$622,735

Vajrapani Institute for Wisdom Culture