HIMALAYAN YOUTH FOUNDATION INC (EIN 043673492) - 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

1997

Legal Domicile

Principal Officer

MICHELINE KRAMER

Phone

4076295235

Tax Period

2024-01-01 to 2024-12-31

HIMALAYAN YOUTH FOUNDATION INC, founded in 1997, is a small nonprofit in the International Affairs sector that reported $386K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $167K, a strong 43% operating margin.

Mission

HIMALAYAN YOUTH FOUNDATION'S PRIMARY OBJECTIVE IS TO SUPPORT THE CHILDREN OF THE HIMALAYAN REGION IN THEIR NATIVE CULTURE. THEY PROVIDE THEM WITH THE SKILLS NECESSARY TO PURSUE A SELF-SUSTAINING LIVELIHOOD AND ENHANCE THE QUALITY OF LIFE OF BOTH THEMSELVES AND THEIR LOCAL COMMUNITIES.

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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 $314,370

Program Service Revenue $0

Investment Income $71,763

Other Revenue $0

TOTAL REVENUE $386,133

Expense Breakdown

Grants Paid $189,867

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,867

Other Expenses $29,169

TOTAL EXPENSES $219,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,133	$656,935	-0.4%
Expenses	$219,036	$437,393	-0.5%
Net Income	$167,097	$219,542	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELINE KRAMER	PRESIDENT	16.00	Officer Director	$0	$0	$0
KEVIN MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
ANSELME BAUD	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MACKEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES PLATT	DIRECTOR	1.00	Director	$0	$0	$0
BECKY BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BLUM	DIRECTOR	1.00	Director	$0	$0	$0
ORIOL RIBAS	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK RAFFA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HENNER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MCCAMMON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SHERRY	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
2024	$386,133	$219,036	$1,447,788	$167,097
2023	$656,935	$437,393	$1,280,167	$219,542
2022	$357,283	$277,067	$1,009,939	$80,216
2021	$403,164	$310,616	$983,521	$92,548
2020	$236,050	$62,883	$892,482	$173,167
2019	$475,377	$483,310	$930,195	$-7,933
2018	$496,426	$257,344	$689,326	$239,082

HIMALAYAN YOUTH FOUNDATION INC