TIBETAN CHARITIES INC (EIN 273286196) - 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

2010

Legal Domicile

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.

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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 $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

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

$90,655

Total Directors

$90,655

Key Employees

Highest Compensated

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

TIBETAN CHARITIES INC