Deep Medicine Circle (EIN 862763469) - 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

2021

Legal Domicile

Phone

4158102903

Tax Period

2023-01-01 to 2023-12-31

Deep Medicine Circle, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

The Deep Medicine Circle is a nonprofit organization dedicated to healing the wounds of colonialism through food, medicine, story and learning. Starting from a place of correcting relationships between Indigenous and non-Indigenous people, we cultivate a culture of care to support the health and healing of people, and communities of plants and animals which are critical for our survival and thriving.

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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 $1,886,909

Program Service Revenue $46,400

Investment Income $1,914

Other Revenue $1,679

TOTAL REVENUE $1,936,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,594

Fundraising Expenses $38,153

Program Expenses $1,176,696

Other Expenses $817,202

TOTAL EXPENSES $1,854,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,936,902	$1,681,162	+0.2%
Expenses	$1,854,796	$1,403,162	+0.3%
Net Income	$82,106	$278,000	-0.7%

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

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

$88,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rupa Marya	President	40.00	Director	$88,000	$0	$88,000
Walter Riley	Secretary	0.50	Director	$0	$0	$0
Michael Foster	Treasurer	0.50	Director	$0	$0	$0
Valerie Segrest	Secretary	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,936,902	$1,854,796	$1,259,318	$82,106
2022	$1,681,162	$1,403,162	$1,104,473	$278,000
2021	$1,167,445	$375,060	$792,385	$792,385
2021	$1,167,445	$503,684	$663,761	$663,761

Deep Medicine Circle