KUMBUM CHAMTSE-LING INC (EIN 205248653) - 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

Principal Officer

LOBSANG KUNGA

Phone

8123366807

Tax Period

2023-01-01 to 2023-12-31

KUMBUM CHAMTSE-LING INC, founded in 2006, is a small nonprofit in the Religion sector that reported $553K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 56% operating margin.

Mission

TO PROVIDE THE COMMUNITY WITH INFORMATION AND TEACHINGS OF THE TIBETAN CULTURE

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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 $376,374

Program Service Revenue $79,653

Investment Income $9,925

Other Revenue $86,677

TOTAL REVENUE $552,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,545

Fundraising Expenses $0

Program Expenses $245,853

Other Expenses $210,308

TOTAL EXPENSES $245,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,629	$344,517	+0.6%
Expenses	$245,853	$251,500	0.0%
Net Income	$306,776	$93,017	+2.3%

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOBSANG KUNGA	PRESIDENT	40.00	Officer	$12,000	$0	$12,000
YI-RONG YI	SECRETARY	0.00	Officer	$0	$0	$0
NATALIE LEBEAU	TREASURER	0.00	Officer	$0	$0	$0
STACI JENNINGS	SECRETARY	0.00	Officer	$0	$0	$0
DELGERTSOGT MANALJAV	DIRECTOR	0.00	Director	$0	$0	$0
TENPA PHUNTSOK	DIRECTOR	20.00	Director	$12,000	$0	$12,000
CHUNPAY JUMAI	DIRECTOR	20.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$552,629	$245,853	$1,374,392	$306,776
2022	$344,517	$251,500	$1,067,306	$93,017
2021	$343,042	$204,566	$973,683	$138,476
2020	$375,131	$224,998	$834,400	$150,133
2019	$495,770	$311,831	$676,914	$183,939
2018	$536,465	$415,188	$505,127	$121,277

KUMBUM CHAMTSE-LING INC