MINDFUL COMMUNITIES FUND

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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

2023

Legal Domicile

Principal Officer

David Sunshine

Phone

2145660700

Tax Period

2024-01-01 to 2024-12-31

MINDFUL COMMUNITIES FUND, founded in 2023, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 466% from the prior year, signaling strong growth momentum. Expenses of $238K left a modest 10% surplus.

Mission

The mission of the Mindful Communities Fund is to support the wellbeing of schools and organizations through mental wellness practices grounded in neuroscience, psychology and physiology.

Program Service Accomplishments

Program 1

Expenses: $114,890

Mental Wellness Education and Training:MCF provided mental wellness programming to multiple organizations and hundreds of individuals, sharing practical tools to manage stress, build resilience, and strengthen relationships. Highlights include leading three public trainings at Klyde Warren Park, each serving more than 75 participants, and provided specialized training for case workers and staff at The Stewpot homeless shelter. We also partnered with Big Brothers Big Sisters of Greater Dallas, impacting hundreds of individuals including staff, mentors, mentees and the general public through trainings at the Dallas Office, a library conference center, and multiple at Klyde Warren Park. We also shared these practices at the Big Brothers Big Sisters National Conference with an audience of more than 50 leaders. Impact data from the BBBS mentor and mentee intervention showed that participants gained effective strategies for stress management and stronger mentoring connections.

Program 2

Expenses: $52,223

Mindful Communities Certification:MCF DEVELOPED THE MINDFUL COMMUNITIES CERTIFICATION, A 25-HOUR FLIPPED-CLASSROOMMODEL DESIGNED TO CERTIFY NONPROFIT LEADERS IN MENTAL WELLNESS TOOLS. BY THE END...

Mindful Communities Certification:MCF DEVELOPED THE MINDFUL COMMUNITIES CERTIFICATION, A 25-HOUR FLIPPED-CLASSROOMMODEL DESIGNED TO CERTIFY NONPROFIT LEADERS IN MENTAL WELLNESS TOOLS. BY THE END OF2024, THE CERTIFICATION PROGRAM WAS STILL IN DEVELOPMENT BUT BECAME THE FOUNDATIONFOR MULTIPLE PROGRAM OFFERINGS BEYOND 2024.

Program 3

Expenses: $31,334

Community Mindfulness Class:MCF launched a free weekly mental wellness class for educators and the general public in November 2024. The program initially served over 50 participants and has since...

Community Mindfulness Class:MCF launched a free weekly mental wellness class for educators and the general public in November 2024. The program initially served over 50 participants and has since expanded to reach hundreds more, providing accessible tools for stress management and emotional resilience.

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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 $260,450

Program Service Revenue $1,382

Investment Income $1,574

Other Revenue $0

TOTAL REVENUE $263,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,107

Fundraising Expenses $0

Program Expenses $208,891

Other Expenses $18,860

TOTAL EXPENSES $237,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,406	$46,500	+4.7%
Expenses	$237,967	$18,748	+11.7%
Net Income	$25,439	$27,752	-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

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

$189,000

Total Directors