The Bhutan Foundation (EIN 133376290) - 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

1986

Legal Domicile

Principal Officer

Tshewang Wangchuk

Phone

2026097363

Tax Period

2024-07-01 to 2025-06-30

The Bhutan Foundation, founded in 1986, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 12% surplus.

Mission

To support the people of Bhutan to reach their full potential by developing local capacity and facilitating global support.

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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 $6,041,466

Program Service Revenue $0

Investment Income $116,792

Other Revenue $40,230

TOTAL REVENUE $6,198,488

Expense Breakdown

Grants Paid $3,963,541

Salaries & Benefits $974,478

Fundraising Expenses $327,592

Program Expenses $4,534,678

Other Expenses $487,751

TOTAL EXPENSES $5,425,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,198,488	$4,302,332	+0.4%
Expenses	$5,425,770	$4,546,183	+0.2%
Net Income	$772,718	$-243,851	-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

N/A

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

$222,124

Total Directors

$222,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tshewang Wangchuk	Executive Director	40.00	Officer Director	$179,871	$42,253	$222,124
HM Gyalyum Tseyring Pem Wangchuck	Co-Chairperson	1.00	Officer Director	$0	$0	$0
Lucy Goelet	Co-Chairperson	1.00	Officer Director	$0	$0	$0
Henry Lewis	Vice Chair	1.00	Officer Director	$0	$0	$0
Brian J Menkes	Treasurer	1.00	Officer Director	$0	$0	$0
William Tacon	Secretary	1.00	Officer Director	$0	$0	$0
Daphne Hoch Cunningham	Board Member	1.00	Director	$0	$0	$0
Dr Lisa Danzig	Board Member	1.00	Director	$0	$0	$0
Katherine van Hengel	Board Member	1.00	Director	$0	$0	$0
Theodore N Kaplan	Board Member	1.00	Director	$0	$0	$0
Eric Lemelson	Board Member	1.00	Director	$0	$0	$0
Donna E Marshall	Board Member	1.00	Director	$0	$0	$0
Phuntsho Norbu	Board Member	1.00	Director	$0	$0	$0
Rosemary Phelan	Board Member	1.00	Director	$0	$0	$0
Michael Philipp	Board Member	1.00	Director	$0	$0	$0
Rebecca Donner Winsor	Board Member	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	$6,198,488	$5,425,770	$7,525,681	$772,718
2024	$4,302,332	$4,546,183	$5,755,203	$-243,851
2023	$4,999,142	$4,901,670	$6,019,468	$97,472
2022	$6,721,082	$4,569,046	$6,119,919	$2,152,036
2021	$4,142,395	$3,725,570	$4,490,287	$416,825
2020	$4,579,598	$3,358,062	$4,865,642	$1,221,536
2019	$3,902,758	$3,797,894	$2,088,381	$104,864
2018	$2,877,790	$3,148,221	$1,982,741	$-270,431

The Bhutan Foundation