VISION OF MULUND INSTITUTE

EIN: 942620975 501(c)(3)

Middletown, CA

Total Revenue
$209,844
Total Expenses
$37,060
Total Assets
$224,905
Net Assets
$187,845
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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
1979
Legal Domicile
CA
Principal Officer
DONALD R HILLE
Phone
7072274903
Tax Period
2020-01-01 to 2020-12-31

VISION OF MULUND INSTITUTE, founded in 1979, is a small nonprofit that reported $210K in total revenue in fiscal year 2020. The organization ran a surplus of $173K, a strong 82% operating margin.

Mission

THE PRIMARY PURPOSE IS TO ENGAGE IN CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $209,597
Program Service Revenue $247
Investment Income $0
Other Revenue $0
TOTAL REVENUE $209,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,000
Fundraising Expenses $0
Program Expenses $22,000
Other Expenses $11,060
TOTAL EXPENSES $37,060

Year-over-Year Comparison

2020 2019 Change
Revenue $209,844 N/A N/A
Expenses $37,060 N/A N/A
Net Income $172,784 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD HILLE CHAIRMAN OF OF THE BOARD 5.00
Officer Director
$0 $0 $0
SCILLA HASTINGS SECRETARY 5.00
Officer
$0 $0 $0
KARIN ABRAM NONE 3.00
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
2020 $209,844 $37,060 $224,905 $172,784
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