NEPAL CLEFT & BURN CENTER INC (EIN 204731389) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NEPAL CLEFT & BURN CENTER INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 99% operating margin.

Mission

The primary purpose of the organization is to build & equip teaching hospitals in Nepal for reconstructive surgery to serve the poorest of Nepal through a sustainable healthcare infrastructure. The hospitals will also train medical students so they can help needy people in Nepal.

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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 $257,053

Program Service Revenue $0

Investment Income $43,634

Other Revenue $-27,461

TOTAL REVENUE $273,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $944

Other Expenses $3,094

TOTAL EXPENSES $3,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,226	$179,830	+0.5%
Expenses	$3,094	$102,648	-1.0%
Net Income	$270,132	$77,182	+2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAN R ESCHENFELDER	DIRECTOR	0.00	Director	$0	$0	$0
DOUGLAS T HUTCHINSON	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT CORLEW	DIRECTOR	0.00	Director	$0	$0	$0
JIM A WEBBER	DIRECTOR AND PRESIDENT	4.00	Officer Director	$0	$0	$0
EILEEN CSONTOS	DIRECTOR AND VICE PRESIDENT	0.00	Officer 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	$273,226	$3,094	$1,543,746	$270,132
2022	$179,830	$102,648	$1,270,133	$77,182
2021	$207,214	$104,392	$1,202,279	$102,822
2020	$91,056	$8,139	$1,102,707	$82,917
2019	$142,053	$2,785	$1,010,100	$139,268
2018	$107,125	$2,186	$871,697	$104,939

NEPAL CLEFT & BURN CENTER INC