Northern California Vipassana Center (EIN 680426714) - 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

1998

Legal Domicile

Principal Officer

LEE ALTIER

Phone

7079289981

Tax Period

2023-01-01 to 2023-12-31

Northern California Vipassana Center, founded in 1998, is a small nonprofit in the Education sector that reported $775K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $667K left a modest 14% surplus.

Mission

TEACH VIPASSANA MEDITATION AS TAUGHT BY SN GOENKA

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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 $766,579

Program Service Revenue $0

Investment Income $7,981

Other Revenue $0

TOTAL REVENUE $774,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,020

Fundraising Expenses $0

Program Expenses $228,958

Other Expenses $564,165

TOTAL EXPENSES $667,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,560	$581,408	+0.3%
Expenses	$667,185	$468,026	+0.4%
Net Income	$107,375	$113,382	-0.1%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ALTIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE LAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DEANNA HAMMOND	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID KESTENBAUM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SVETLANA PETROWISKY	DIRECTOR	1.00	Director	$0	$0	$0
SASHA SHEMPLINER	DIRECTOR	1.00	Director	$0	$0	$0
LILY BARRY	DIRECTOR	1.00	Director	$0	$0	$0
SHIVA SHANKAR NARU	DIRECTOR	1.00	Director	$0	$0	$0
DORIANNE REGALIA	DIRECTOR	1.00	Director	$0	$0	$0
BEATRICZ EMMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
HELEN DANINA	DIRCTOR	1.00	Director	$0	$0	$0
LUCY KOSTRZEWA	DIRECTOR	1.00	Director	$0	$0	$0
DORY HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUNG FITZPATRICK	DIRECT	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
2024	No data	No data	No data	No data
2023	$774,560	$667,185	$3,171,063	$107,375
2022	$581,408	$468,026	$3,110,266	$113,382
2021	$405,976	$375,125	$3,073,919	$30,851
2020	$418,457	$389,193	$2,971,468	$29,264
2019	$559,449	$491,121	$2,628,639	$68,328
2018	$622,418	$415,348	$2,519,310	$207,070

Northern California Vipassana Center