TIBETAN CHARITIES INC

EIN: 273286196 501(c)(3) Philanthropy & Grantmaking

KINGSTON, NY

Total Revenue
$307,027
Total Expenses
$288,342
Total Assets
$630,345
Net Assets
$231,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
STEPHEN DRAGO
Phone
8453831774
Tax Period
2023-01-01 to 2023-12-31

TIBETAN CHARITIES INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $288K left a modest 6% surplus.

Mission

A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $194,462 Revenue: $220,286

RAISING AWARENESS ABOUT TIBETAN CULTURE THROUGH TIBETAN BUDDHISM TEACHING, TIBETAN DANCE PERFORMANCES, NUMEROUS FILMS ON TIBET, TIBETAN YOGA CLASSES, AND TIBETAN PEACE MANDALA PRESENTATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,894
Program Service Revenue $0
Investment Income $96,513
Other Revenue $207,620
TOTAL REVENUE $307,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,399
Fundraising Expenses $0
Program Expenses $194,462
Other Expenses $113,943
TOTAL EXPENSES $288,342

Year-over-Year Comparison

2023 2022 Change
Revenue $307,027 $441,321 -0.3%
Expenses $288,342 $296,255 0.0%
Net Income $18,685 $145,066 -0.9%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
4
Independent Members
2
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
3
$90,655
Total Directors
4
$90,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN DRAGO PRESIDENT 40.00
Officer Director
$90,655 $0 $90,655
MICHAEL SILVER VP/TREASURER 2.00
Officer Director
$0 $0 $0
SUZANNE DICKERSON DIRECTOR 2.00
Director
$0 $0 $0
MADELINE BRECKENRIDGE SECRETARY 2.00
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 $307,027 $288,342 $630,345 $18,685
2022 $441,321 $296,255 $878,494 $145,066
2021 $111,792 $266,740 $839,305 $-154,948
2020 $66,336 $137,978 $1,002,389 $-71,642
2019 $316,579 $180,658 $514,196 $135,921
2018 $234,849 $202,360 $435,216 $32,489
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