ROCKY MOUNTAIN VIPASSANA ASSOCIATION INC (EIN 750080105) - 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

1989

Legal Domicile

Principal Officer

Lakshmi Erukulapati

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN VIPASSANA ASSOCIATION INC, founded in 1989, is a small nonprofit that reported $410K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $321K, a strong 78% operating margin.

Mission

To promote the advancement of education and religion through the study and practice of developing concentration of mind, insight and high standards of morality. This purpose is carried out through the public dissemination of nonsecretarian religious teachings.

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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 $384,978

Program Service Revenue $0

Investment Income $25,502

Other Revenue $0

TOTAL REVENUE $410,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,935

Other Expenses $89,939

TOTAL EXPENSES $89,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,480	$449,287	-0.1%
Expenses	$89,939	$151,123	-0.4%
Net Income	$320,541	$298,164	+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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakshmi Erukulapati	President	4	Director	$0	$0	$0
Sean Pope	Vice President	4	Director	$0	$0	$0
Divya Rathi	Secretary	4	Director	$0	$0	$0
Annandhi Chandrasekaran	Treasurer	4	Director	$0	$0	$0
Dave Focardi	Trustee	4	Director	$0	$0	$0
Jim Michler	Trustee	4	Director	$0	$0	$0
Nanin Rai	Trustee	4	Director	$0	$0	$0
Justin Rice	Trustee	4	Director	$0	$0	$0
Nancy Stevens	Trustee	4	Director	$0	$0	$0
Abhijit Suresh	Trustee	4	Director	$0	$0	$0
My Ngoc To	Trustee	4	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	$410,480	$89,939	$3,213,176	$320,541
2023	$449,287	$151,123	$2,805,871	$298,164
2022	$171,432	$68,851	$2,417,664	$102,581
2021	$738,342	$40,094	$2,318,579	$698,248
2020	$78,957	$57,291	$1,619,518	$21,666
2019	$95,436	$81,720	$1,613,378	$13,716
2018	$116,392	$79,131	$1,599,548	$37,261

ROCKY MOUNTAIN VIPASSANA ASSOCIATION INC