INTERNATIONAL DZOGCHEN COMMUNITY AT TSEGYALGAR EAST (EIN 222485466) - 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

1983

Legal Domicile

Principal Officer

ELLEN HALBERT

Phone

4133694153

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL DZOGCHEN COMMUNITY AT TSEGYALGAR EAST, founded in 1983, is a small nonprofit in the Unknown sector that reported $222K in total revenue in fiscal year 2023. Expenses of $293K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROMOTE DZOGCHEN TEACHINGS

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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 $63,551

Program Service Revenue $140,433

Investment Income $112

Other Revenue $17,556

TOTAL REVENUE $221,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,841

Other Expenses $292,792

TOTAL EXPENSES $292,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,652	$214,709	+0.0%
Expenses	$292,792	$256,313	+0.1%
Net Income	$-71,140	$-41,604	+0.7%

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
ALEXANDER DAGGETT	TREASURER	12.50	Officer Director	$0	$0	$0
MARSHA ELLISON	CLERK	12.50	Officer Director	$0	$0	$0
ELLEN HALBERT	PRESIDENT	12.50	Officer Director	$0	$0	$0
MARTHA TACK	ASSISTANT CL	12.50	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	$221,652	$292,792	$1,147,899	$-71,140
2022	$214,709	$256,313	$1,244,363	$-41,604
2021	$211,019	$266,698	$1,308,485	$-55,679
2020	$147,637	$249,588	$1,376,896	$-101,951
2019	$214,359	$312,723	$1,493,995	$-98,364
2018	$187,407	$282,748	$1,600,411	$-95,341

INTERNATIONAL DZOGCHEN COMMUNITY AT TSEGYALGAR EAST