TIBET HOUSE US INC

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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

1987

Legal Domicile

Principal Officer

ROBERT THURMAN

Phone

2128070563

Tax Period

2023-01-01 to 2023-12-31

TIBET HOUSE US INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2023.

Mission

TO PROMOTE AWARENESS OF TIBET AND TIBETAN POLITICAL, SOCIAL, ECONOMIC AND CULTURE STRUCTURE.

Program Service Accomplishments

Program 1

Expenses: $3,698,792

To present and promote Tibetan cultural heritage to a western audienceMenla Programs: retreats, workshops and spa treatments promoted by Tibet House US, co-sponsored workshops, retreats at Tibet...

To present and promote Tibetan cultural heritage to a western audienceMenla Programs: retreats, workshops and spa treatments promoted by Tibet House US, co-sponsored workshops, retreats at Tibet House owned Menla retreat and resort to offer programming in spiritual development, Tibetan arts and culture, wellness lifestyle and more.Publications: translations of major Tibetan scholarly Buddhist texts from Tibetan into English, as well as fiction and non-fiction publications on the life of His Holiness the Dalai Lama, and other major figures in Tibetan Buddhist cultural history.Tibet House programs: educational programs addressing diverse topics of Tibetan Buddhism, Art & Culture, meditation and certification programs. Conferences, online and in person highlighting the teachings of His Holiness the Dalai Lama, as well as members of the academic, scientific, and activist 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 (2023)

Revenue Breakdown

Contributions & Grants $901,443

Program Service Revenue $3,646,437

Investment Income $6,412

Other Revenue $3,729

TOTAL REVENUE $4,558,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,192,464

Fundraising Expenses $443,509

Program Expenses $3,698,792

Other Expenses $2,523,106

TOTAL EXPENSES $4,715,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,558,021	$4,793,369	0.0%
Expenses	$4,715,570	$4,362,066	+0.1%
Net Income	$-157,549	$431,303	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT THURMAN	President	1.00	Officer Director	$0	$0	$0
PHILIP GLASS	Vice President	1.00	Officer Director	$0	$0	$0
LUDWIG KUTTNER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
INA BECKER	Secretary	1.00	Director	$0	$0	$0
PETER BACKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE CHRISTOPHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL AITKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET FRIESEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KITTAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
VEN TENZIN PRIYADARSHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN REZK	BOARD MEMBER	1.00	Director	$0	$0	$0
GESHE DADUL NAMGYAL	BOARD MEMBER	0.00	Director	$0	$0	$0
SEBASTIAN ZUGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NENA THURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATA TIKOS	Treasurer	1.00	Officer Director	$0	$0	$0
LAURA PINTCHIK	BOARD MEMBER	0.00	Director	$0	$0	$0
THUPTEN JINPA	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SILVERMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
UMA THURMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELE LOEW	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
2024	No data	No data	No data	No data
2023	$4,612,495	$4,630,697	$7,371,022	$-18,202
2023	$4,558,021	$4,715,570	$6,701,605	$-157,549
2022	$4,702,859	$4,238,045	$7,554,389	$464,814
2022	$4,793,369	$4,362,066	$7,327,963	$431,303
2021	$3,678,339	$3,301,318	$7,378,902	$377,021
2021	$3,536,294	$3,519,488	$7,076,126	$16,806
2020	$3,212,556	$2,803,167	$7,583,327	$409,389
2020	$2,570,810	$2,837,960	$6,869,681	$-267,150
2019	$2,696,851	$2,912,154	$6,547,953	$-215,303
2019	$3,272,743	$3,395,947	$6,651,485	$-123,204
2018	$2,499,308	$2,709,468	$6,566,373	$-210,160