Tibet Fund Inc (EIN 133115145) - 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

1981

Legal Domicile

Phone

2122135011

Tax Period

2023-01-01 to 2023-12-31

Tibet Fund Inc, founded in 1981, is a mid-sized nonprofit in the International Affairs sector that reported $12.4M in total revenue in fiscal year 2023. Expenses of $11.8M left a modest 5% surplus.

Mission

THE FUND'S MISSION IS TO HELP TIBETANS REBUILD AND IMPROVE THEIR LIVES AND PRESERVE THEIR DISTINCT CULTURAL HERITAGE AND NATIONAL IDENTITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,106,899

Program Service Revenue $0

Investment Income $264,435

Other Revenue $17,933

TOTAL REVENUE $12,389,267

Expense Breakdown

Grants Paid $10,926,442

Salaries & Benefits $593,262

Fundraising Expenses $78,656

Program Expenses $11,238,604

Other Expenses $284,023

TOTAL EXPENSES $11,803,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,389,267	$11,646,812	+0.1%
Expenses	$11,803,727	$10,606,932	+0.1%
Net Income	$585,540	$1,039,880	-0.4%

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

$282,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	DIRECTOR OF FINANCE AND GRANTS	35.0	Officer	$69,800	$33,274	$103,074
N/A	PRESIDENT	35.0	Officer	$161,922	$17,824	$179,746
N/A	SCHOLARSHIP COORDINATOR	35.0	Highest	$68,105	$36,717	$104,822

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	No data	No data	No data	No data
2023	$12,389,267	$11,803,727	$9,682,601	$585,540
2022	$11,646,812	$10,606,932	$7,932,663	$1,039,880
2021	$9,507,647	$9,806,596	$8,176,885	$-298,949
2020	$8,374,681	$8,659,805	$9,064,675	$-285,124
2019	$11,210,421	$10,810,274	$8,365,934	$400,147
2018	$10,255,717	$11,328,770	$7,323,258	$-1,073,053

Tibet Fund Inc