KALAPA MEDIA INC

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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

2018

Legal Domicile

Principal Officer

Mark Whaley

Phone

2539062200

Tax Period

2023-01-01 to 2023-12-31

KALAPA MEDIA INC, founded in 2018, is a small nonprofit in the Religion sector that reported $376K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $134K, a strong 36% operating margin.

Mission

Communicate the visions, teachings and culture of Shambhala, The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.

Program Service Accomplishments

Program 1

Expenses: $213,053 Revenue: $355,589

Development of technical and visual accessibility systems to support online streaming teachings and access to recorded teachings of Buddhist meditation practices and Buddhist history. Beginning in...

Development of technical and visual accessibility systems to support online streaming teachings and access to recorded teachings of Buddhist meditation practices and Buddhist history. Beginning in 2020. through this system these teachings were made available to hundreds of people, over 40 days of teaching.

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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 $20,052

Program Service Revenue $355,589

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,200

Fundraising Expenses $0

Program Expenses $213,053

Other Expenses $204,505

TOTAL EXPENSES $241,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,641	$539,834	-0.3%
Expenses	$241,705	$612,946	-0.6%
Net Income	$133,936	$-73,112	-2.8%

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

$17,500

Key Employees

$18,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Happy	Finance Officer	12.5	Key Emp	$18,300	$0	$18,300
Mark Whaley	Executive Director	20	Director	$0	$0	$17,500
James Hoagland	President	2	Director	$0	$0	$0
Robert Taylor	Director	1	Director	$0	$0	$0
Terry Rudderham	Treasurer	2	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	$375,641	$241,705	$169,009	$133,936
2022	$539,834	$612,946	$158,961	$-73,112
2021	$1,304,128	$1,216,252	$106,044	$87,876
2020	$371,405	$400,515	$22,893	$-29,110