New Dharma (EIN 270438267) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Robert Stephson

Tax Period

2024-01-01 to 2024-12-31

New Dharma, founded in 2010, is a small nonprofit in the Religion sector that reported $224K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $288K exceeded revenue, resulting in a 29% operating deficit.

Mission

To show a new possibility for mankind.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,682

Program Service Revenue $157,364

Investment Income $58

Other Revenue $0

TOTAL REVENUE $224,104

Expense Breakdown

Grants Paid $1,220

Salaries & Benefits $99,697

Fundraising Expenses $545

Program Expenses $201,657

Other Expenses $187,169

TOTAL EXPENSES $288,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,104	$200,373	+0.1%
Expenses	$288,086	$689,642	-0.6%
Net Income	$-63,982	$-489,269	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Robert Stephson	President	001.00	Director	$0	$0	$0
Natalie Jones	Secretary	001.00	Director	$0	$0	$0
Caroline Ryberg	Treasurer	001.00	Director	$0	$0	$0
Marty Oppal	Director	001.00	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	$224,104	$288,086	$1,763,791	$-63,982
2023	$200,373	$689,642	$1,849,936	$-489,269
2023	$200,373	$689,642	$1,873,936	$-489,269
2022	$404,023	$446,489	$2,359,245	$-42,466
2021	$829,857	$425,575	$2,442,509	$404,282
2021	$840,770	$442,460	$2,436,483	$398,310
2020	$1,282,567	$585,287	$2,441,911	$697,280
2020	$1,254,046	$538,257	$2,541,742	$715,789
2019	$760,491	$692,514	$1,845,762	$67,977
2019	$759,941	$707,950	$1,823,579	$51,991
2018	$1,432,957	$685,705	$1,753,480	$747,252

New Dharma