Center for Conscious Living & Dying (EIN 873657907) - 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

Principal Officer

Aditi Sethi-Brown

Phone

8282730528

Tax Period

2024-01-01 to 2024-12-31

Center for Conscious Living & Dying, founded in 2021, is a small nonprofit in the Human Services sector that reported $856K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 26% operating margin.

Mission

The mission of CCLD is to create a community that embodies living a meaningful life through inner exploration and growth, service, and community-supported end-of-life care.

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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 $802,186

Program Service Revenue $3,432

Investment Income $47,429

Other Revenue $2,920

TOTAL REVENUE $855,967

Expense Breakdown

Grants Paid $22,064

Salaries & Benefits $293,514

Fundraising Expenses $83,747

Program Expenses $463,517

Other Expenses $262,530

TOTAL EXPENSES $636,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,967	$670,861	+0.3%
Expenses	$636,264	$276,309	+1.3%
Net Income	$219,703	$394,552	-0.4%

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

250

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

$96,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aditi Sethi-Brown	Executive Director	40.00	Officer	$96,000	$600	$96,600
Jennifer Hough	Interim President	1.00	Officer Director	$0	$0	$0
Frank Marshall	Interim VP	1.00	Officer Director	$0	$0	$0
Ron Riffel	Interim Secr/Treasurer	1.00	Officer Director	$0	$0	$0
Jackie Dobrinska	Board Member	1.00	Director	$0	$0	$0
Mary Euler	Board Member	1.00	Director	$0	$0	$0
Linda Solomon	Board Member	1.00	Director	$0	$0	$0
David Torrence	Board Member	1.00	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
2024	$855,967	$636,264	$811,606	$219,703
2023	$670,861	$276,309	$546,606	$394,552
2022	$323,176	$85,848	$237,420	$237,328

Center for Conscious Living & Dying