KATHMANDU VALLEY PRESERVATION TRUST INC (EIN 223063050) - 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

1990

Legal Domicile

Principal Officer

MICHAEL F DOYLE

Phone

2127270074

Tax Period

2025-01-01 to 2025-12-31

KATHMANDU VALLEY PRESERVATION TRUST INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 26% operating deficit.

Mission

HISTORIC BUILDING RESTORATION AND OTHER RESTORATION IN KATHMANDU VALLEY 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 (2025)

Revenue Breakdown

Contributions & Grants $139,957

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,560

Fundraising Expenses $0

Program Expenses $77,809

Other Expenses $79,109

TOTAL EXPENSES $176,669

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,957	$298,584	-0.5%
Expenses	$176,669	$124,868	+0.4%
Net Income	$-36,712	$173,716	-1.2%

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

N/A

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

$64,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICH THEOPHILE	EXECUTIVE DIRECTOR	2.00	Officer	$32,920	$0	$32,920
ROHIT RANJITKAR	DIRECTOR	2.00	Officer	$32,000	$0	$32,000
KANAK DIXIT	HONORARY CHAIRMAN	2.00	Officer	$0	$0	$0
MICHAEL F DOYLE	CHAIRMAN	2.00	Officer	$0	$0	$0
ELIZABETH NEWMAN	DIRECTOR	2.00	Officer	$0	$0	$0
PETER BURLEIGH	MEMBER	0.50	Officer	$0	$0	$0
CATHRYN COLLINS	MEMBER	0.50	Officer	$0	$0	$0
SUSAN GOLDMARK	MEMBER	0.50	Officer	$0	$0	$0
STEPHANIE ODEGARD	MEMBER	0.50	Officer	$0	$0	$0
PRATIMA PANDE	MEMBER	0.50	Officer	$0	$0	$0
SUSANNAH ROBINSON	MEMBER	0.50	Officer	$0	$0	$0
CYNTHIA ROSENFELD	MEMBER	0.50	Officer	$0	$0	$0
ALEXANDER VON ROSPATT	MEMBER	0.50	Officer	$0	$0	$0
DAVID ACHESON	TREASURER	2.00	Officer	$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	$139,957	$176,669	$199,321	$-36,712
2024	$298,584	$124,868	$227,019	$173,716
2023	$60,766	$62,275	$65,719	$-1,509
2022	$116,285	$117,290	$59,622	$-1,005
2021	$202,037	$174,056	$82,504	$27,981
2020	$141,275	$153,176	$45,199	$-11,901
2019	$394,622	$504,354	$51,759	$-109,732
2018	$578,402	$723,202	$162,034	$-144,800
2017	$725,765	$793,283	$356,128	$-67,518

KATHMANDU VALLEY PRESERVATION TRUST INC