Deep Living Lab (EIN 863229724) - 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

6504005234

Tax Period

2025-01-01 to 2025-12-31

Deep Living Lab, founded in 2021, is a small nonprofit in the Education sector that reported $522K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

To support healing the inner divide through engaged presence.

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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 (2025)

Revenue Breakdown

Contributions & Grants $505,000

Program Service Revenue $15,265

Investment Income $0

Other Revenue $1,714

TOTAL REVENUE $521,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,377

Fundraising Expenses $0

Program Expenses $351,061

Other Expenses $503,009

TOTAL EXPENSES $557,386

Year-over-Year Comparison

	2025	2024	Change
Revenue	$521,979	$677,556	-0.2%
Expenses	$557,386	$718,520	-0.2%
Net Income	$-35,407	$-40,964	-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
Irma Velasquez	Treasurer	5.00	Director	$0	$0	$0
Marcia Hyatt	Chairman	2.00	Director	$0	$0	$0
Susan Hanch	Secretary	2.00	Director	$0	$0	$0
Jeff Boudro	Trustee	2.00	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
2025	$521,979	$557,386	$101,923	$-35,407
2024	$677,556	$718,520	$52,509	$-40,964
2023	$1,048,330	$922,689	$87,371	$125,641
2022	$764,899	$618,854	$89,910	$146,045

Deep Living Lab