Off The Mat Into The World DBA OTM Off the Mat (EIN 593841326) - 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

2007

Legal Domicile

Principal Officer

Anita Akhavan

Phone

3104032948

Tax Period

2021-01-01 to 2021-12-31

Off The Mat Into The World DBA OTM Off the Mat, founded in 2007, is a small nonprofit that reported $244K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 42% operating deficit.

Mission

Off the Mat, Into the World (OTM) is an international yoga and activism program that has actively engaged over 35,000 people since its launch in 2008. Off the Mat, Into the World uses the power of yoga to inspire conscious activists and ignite grassroots social change.

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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 (2021)

Revenue Breakdown

Contributions & Grants $90,254

Program Service Revenue $147,712

Investment Income $12

Other Revenue $6,203

TOTAL REVENUE $244,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,970

Fundraising Expenses $70,299

Program Expenses $220,564

Other Expenses $210,365

TOTAL EXPENSES $347,335

Year-over-Year Comparison

	2021	2020	Change
Revenue	$244,181	$482,400	-0.5%
Expenses	$347,335	$407,616	-0.1%
Net Income	$-103,154	$74,784	-2.4%

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

$116,308

Total Directors

$28,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anita Akhavan	Executive Dir.	40.00	Officer	$88,000	$2,400	$90,400
Hala Khouri	Chair/MngingDir	10.00	Officer Director	$19,595	$0	$19,595
Suzanne Sterling	Secretary	1.00	Officer Director	$6,313	$0	$6,313
Teo Drake	Board Member	1.00	Director	$1,565	$0	$1,565
Seane Corn	Board Member	1.00	Director	$880	$0	$880
Susanne Miller	Treasurer/CFO	10.00	Officer Director	$0	$0	$0
Cindy Campbell	Board Member	1.00	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
2021	$244,181	$347,335	$71,610	$-103,154
2020	$482,400	$407,616	$205,158	$74,784
2019	$306,507	$313,388	$126,651	$-6,881
2018	$285,145	$258,931	$98,649	$26,214

Off The Mat Into The World DBA OTM Off the Mat