DHARMAKAYA CENTER FOR WELLBEING INC (EIN 831706815) - 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

Formation Year

2018

Legal Domicile

Principal Officer

Trevania Dudley Henderson

Phone

8456404593

Tax Period

2023-01-01 to 2023-12-31

DHARMAKAYA CENTER FOR WELLBEING INC, founded in 2018, is a small nonprofit in the Religion sector that reported $690K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 16% operating margin.

Mission

In a natural spiritual setting, the Dharmakaya Center for Wellbeing provides a wide range of practices drawn from ancient wisdom, for all levels of interest, in order to cultivate physical and emotional wellbeing in the greatest number of people.

🔒

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 $139,846

Program Service Revenue $526,700

Investment Income $93

Other Revenue $23,596

TOTAL REVENUE $690,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,338

Fundraising Expenses $26,252

Program Expenses $423,451

Other Expenses $330,557

TOTAL EXPENSES $579,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,235	$585,018	+0.2%
Expenses	$579,895	$672,947	-0.1%
Net Income	$110,340	$-87,929	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank De Raffele	Executive Director	40.00		$95,000	$0	$95,000
Trevania Dudley Henderson	President	1.00	Officer Director	$0	$0	$0
Karma Sherpa	Treasurer	1.00	Officer Director	$0	$0	$0
John Henderson	Director	1.00	Director	$0	$0	$0
Gary Wheaton	Vice President	1.00	Officer Director	$0	$0	$0
Anna Winkler	Secretary	1.00	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	No data	No data	No data	No data
2023	$690,235	$579,895	$204,495	$110,340
2022	$585,018	$672,947	$119,570	$-87,929
2021	$584,750	$487,724	$182,124	$97,026
2020	$362,979	$333,598	$118,910	$29,381
2019	$305,552	$273,308	$64,832	$32,244

DHARMAKAYA CENTER FOR WELLBEING INC