ZEN HOSPICE PROJECT DBA ZEN CAREGI… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

ROY REMER

Phone

4159137682

Tax Period

2024-01-01 to 2024-12-31

ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT, founded in 1992, is a small nonprofit in the Unknown sector that reported $341K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $748K exceeded revenue, resulting in a 119% operating deficit.

Mission

OUR MISSION IS TO ENHANCE THE EXPERIENCE OF CARE FOR CAREGIVERS AND CARE RECIPIENTS AND TO INSPIRE EACH OTHER TO LIVE FULLY IN THE FACE OF THE UNIVERSAL EXPERIENCE OF LOSS. WE DO THIS THROUGH TEACHING MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.

Program Service Accomplishments

Program 1

Expenses: $402,663 Revenue: $78,189

PUBLIC EDUCATION - ON-GOING OFFERING OF EDUCATIONAL PROGRAMS ADDRESSING THE EMOTIONAL NEEDS OF CAREGIVERS WORKING WITH PERSONS LIVING WITH CHRONIC AND TERMINAL ILLNESS THROUGH WORKSHOPS, SEMINARS...

PUBLIC EDUCATION - ON-GOING OFFERING OF EDUCATIONAL PROGRAMS ADDRESSING THE EMOTIONAL NEEDS OF CAREGIVERS WORKING WITH PERSONS LIVING WITH CHRONIC AND TERMINAL ILLNESS THROUGH WORKSHOPS, SEMINARS, RETREATS AND GENERAL INFORMATION.

Program 2

Expenses: $126,284

VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.

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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 $203,381

Program Service Revenue $78,189

Investment Income $59,648

Other Revenue $0

TOTAL REVENUE $341,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,338

Fundraising Expenses $972

Program Expenses $528,947

Other Expenses $264,139

TOTAL EXPENSES $748,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,218	$849,235	-0.6%
Expenses	$748,477	$720,855	+0.0%
Net Income	$-407,259	$128,380	-4.2%

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

$143,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY REMER	Executive Dir.	40.00	Officer	$143,380	$0	$143,380
CHRIS PANOS	President	1.00	Officer Director	$0	$0	$0
ANNE VROLYK	Treasurer	1.00	Officer Director	$0	$0	$0
BETHANY BECKER	Director	1.00	Director	$0	$0	$0
PAUL HALLER	Director	1.00	Director	$0	$0	$0
GEORGE FEISS	Director	1.00	Director	$0	$0	$0
ANNE KINDERMAN	Director	1.00	Director	$0	$0	$0
SONIA WADHAWAN	Director	1.00	Director	$0	$0	$0
ALI SHABAHANGI	Director	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
2025	No data	No data	No data	No data
2024	$341,218	$748,477	$1,622,303	$-407,259
2023	$849,235	$720,855	$2,005,894	$128,380
2022	$611,777	$605,285	$1,897,581	$6,492
2021	$468,448	$563,902	$1,891,602	$-95,454
2020	$860,459	$627,718	$2,086,557	$232,741
2019	$406,509	$859,277	$1,768,068	$-452,768
2018	$2,730,318	$2,021,715	$2,232,383	$708,603
2017	$2,072,476	$3,201,679	$2,465,852	$-1,129,203

ZEN HOSPICE PROJECT DBA ZEN CAREGIVING PROJECT