Kevala Retreat
Overview
Mission
Center for Buddhist religious education & practice, to provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu, and providing a rural retreat environment for experienced meditators.
What it reported doing in 2025
Contributions to charitable organizations including religious nonprofit organizations, local community needs, as part of the required practice of generosity, in the Buddhist tradition.
Operating model
- Revenue model
- Donor-supported. 97% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 95% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
Nonprofit profile at a glance
- EIN
- 431920530
- IRS 990 coverage
- 2020–2025
- Forms available
- Form 990 2025
- Location
- Woodville, WI, USA
- Phone
- 6083772784
- Rating
- 73
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Buddhism
- Affiliation
- Buddhism
Reported finances
- Revenue
- $178,464
- Expenses
- $189,278
- Assets
- $660,054
- Liabilities
- $11
Source: IRS Form 990. Selected filing: tax year 2025. Amounts in USD.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and some filing-based governance responses are negative or unanswered.
Rating breakdown
- Financial Efficiency: 68
- Transparency & Controls: 86
- Accountability: 72
- Sustainability: 38
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 78.2%; rating input score 78
- Program expense ratio: 73.4%; rating input score 73
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 91.7%; rating input score 92; 20th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 66.7%; rating input score 67; 22nd percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -6.1%; rating input score 23; 23rd percentile among comparable filings
- Total-asset coverage ratio: 3.49; rating input score 72; 72nd percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 52; 52nd percentile among comparable filings
- Officer compensation ratio: 66.6%; rating input score 1; 1st percentile among comparable filings
Growth
- Program expense growth: 13.7% per year; rating input score 100; 74th percentile among comparable filings
- Revenue growth: 3.5% per year; rating input score 100; 38th percentile among comparable filings
- Asset growth: -0.1% per year; rating input score 0; 21st percentile among comparable filings
Details
- Where the money goes: 78.2% of revenue deployed · 73.4% of spending went to programs
- Governance: 4 of 6 board members independent · 7 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $139K in reported program spending
- Leadership: top reported pay $90K · 6 people listed
- Consistency: 41 of 41 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Filing history: 6 annual filings from 2020 to 2025
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 23/100.
- Review — Accountability: Governance controls: Independent financial-statement audit not reported.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 1/100.
- Review — Sustainability: Liabilities to assets ratio scored 52/100.
Leadership & pay
6 people listed
Highest reported compensation
- Robert Larson (President & Teacher): $90,000 total reported compensation
- Jo Marie Thompson (Secretary/Treasurer & Director): $36,000 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2025.