Zendo Project Inc

EIN: 883852704 501(c)(3) Mental Health

Grass Valley, CA

Total Revenue
$1,052,645
Total Expenses
$1,118,883
Total Assets
$144,265
Net Assets
$41,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
Chelsea Pires
Phone
3238541729
Tax Period
2024-01-01 to 2024-12-31

Zendo Project Inc, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Zendo Project offers professional harm reduction education to communities and organizations, and provides peer support services at events to help transform difficult psychedelic experiences and other complex emotions into opportunities for learning and growth.

Program Service Accomplishments

Program 1
Expenses: $915,336 Revenue: $356,539

PROGRAM SERVICE - EDUCATION SERVICES: The Zendo Project provides educational programming to train individuals in psychedelic peer support, crisis intervention techniques, and harm reduction...

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PROGRAM SERVICE - EDUCATION SERVICES: The Zendo Project provides educational programming to train individuals in psychedelic peer support, crisis intervention techniques, and harm reduction principles.~ Accomplishments: In 2024, Zendo Project delivered 7 trainings to 1,414 attendees, including five sessions of our newly launched Zendo Sitting and Integration (SIT) online course. To ensure access for low-income and marginalized individuals, we awarded 319 full or partial scholarships to approximately 30% of participants in each cohort, prioritizing those with financial need and those identifying as BIPOC, LGBTQIA+, or part of other underrepresented communities in alignment with our DEIA values.~ We also began strategic planning for targeted training programs designed for crisis workers and event staff and initiated the process of updating the Zendo Project Manual to reflect the expanded curriculum and insights from the SIT course, with a goal of completion by May 2025.PROGRAM SERVICE - EVENT SERVICES: The Zendo Project provides on-site psychedelic peer support services at festivals and events, creating safe spaces for individuals experiencing challenging non-ordinary states.~ Accomplishments: In 2024, the Zendo Project provided peer support services at the Texas Eclipse Festival (10,000+ patrons) and Burning Man (60,000+ patrons). At Texas Eclipse, 80 trained volunteers provided 24/7 peer support services to 150 attendees over four days. At Burning Man, our team of 480 volunteers provided 24/7 peer support, serving approximately 400 guests in seven days, with a 19-day on-site presence from our leadership team. ~ We further developed our proprietary digital records system to more accurately capture metrics, interventions used and their success rate, areas for service improvement, and data to communicate how Zendo is fulfilling its mission. ~ Additionally, we expanded potential partnerships with event producers and medical service providers.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $696,106
Program Service Revenue $356,539
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,052,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $474,826
Fundraising Expenses $77,275
Program Expenses $915,336
Other Expenses $644,057
TOTAL EXPENSES $1,118,883

Year-over-Year Comparison

2024 2023 Change
Revenue $1,052,645 $828,745 +0.3%
Expenses $1,118,883 $721,174 +0.6%
Net Income $-66,238 $107,571 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
7
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
3
$0
Total Directors
1
$121,871
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chelsea Pires Executive Dir. 40.00
Director
$121,871 $0 $121,871
Stephen Bagley Treasurer 5.00
Officer
$0 $0 $0
Linnae Ponte Secretary 5.00
Officer
$0 $0 $0
Brooke Balliett Board Member 5.00
Officer
$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 $1,052,645 $1,118,883 $144,265 $-66,238
2023 $828,745 $721,174 $108,258 $107,571
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