Northwest Vipassana Association (EIN 911245370) - 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

1983

Legal Domicile

Principal Officer

Stuti Jain

Phone

3609785434

Tax Period

2024-01-01 to 2024-12-31

Northwest Vipassana Association, founded in 1983, is a small nonprofit in the Human Services sector that reported $999K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 27% operating margin.

Mission

The Northwest Vipassana Center is one of the numerous centers worldwide dedicated to the teaching of Vipassana meditation as taught by S.N. Goenka in the tradition of Sayagyi U Ba Khin.

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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 $625,229

Program Service Revenue $356,322

Investment Income $17,047

Other Revenue $0

TOTAL REVENUE $998,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,222

Fundraising Expenses $0

Program Expenses $725,889

Other Expenses $649,667

TOTAL EXPENSES $725,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,598	$870,388	+0.1%
Expenses	$725,889	$624,958	+0.2%
Net Income	$272,709	$245,430	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Maldonado	Vice President	3.00	Officer Director	$0	$0	$0
Kulany Roeksbutr	Trustee	2.00	Director	$0	$0	$0
Devi Jalakandapuram	Secretary	3.00	Officer Director	$0	$0	$0
Jeri Parks	President	3.00	Officer Director	$0	$0	$0
Pamela Solarz	Trustee	2.00	Director	$0	$0	$0
Stuti Jain	Treasurer	3.00	Officer Director	$0	$0	$0
Michael Budwig	Trustee	2.00	Director	$0	$0	$0
Elizabeth Joseph	Trustee	2.00	Director	$0	$0	$0
Sanjeev Kaushik	Trustee	2.00	Director	$0	$0	$0
Peter Van Nuland	Trustee	2.00	Director	$0	$0	$0
Karl Chan-Brown	Trustee	2.00	Director	$0	$0	$0
Manasvi Patel	Trustee	2.00	Director	$0	$0	$0
Lilac Shemesh	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
2024	$998,598	$725,889	$7,057,232	$272,709
2023	$870,388	$624,958	$7,224,628	$245,430
2022	$1,309,154	$564,985	$7,254,244	$744,169
2021	$599,381	$473,344	$6,555,575	$126,037
2020	$506,584	$472,119	$6,339,534	$34,465
2020	$506,584	$458,462	$6,353,191	$48,122
2019	$1,060,000	$516,912	$6,127,612	$543,088
2018	$559,847	$477,099	$5,069,958	$82,748

Northwest Vipassana Association