WISCONSIN TIBETAN ASSOCIATION INC

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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

1999

Legal Domicile

Principal Officer

Chikyab Dhonpa

Phone

6082852098

Tax Period

2024-08-01 to 2025-07-31

WISCONSIN TIBETAN ASSOCIATION INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $340K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 34% operating margin.

Mission

TO EDUCATE, PRESERVE, AND PROPAGATE TIBETAN LANGUAGE AND CULTURE IN WISCONSIN

Program Service Accomplishments

Program 1

Expenses: $26,876

The Program Service accomplishment is related to the WTA School and Tibetan Cultural Dance Lessons for the Children and the youth.

Program 2

Expenses: $20,286

Kitchen Remodeling expense to bring up the kitachen to code. This was necssary for preparation of cultural food for youth and attendees of events at the center.

Program 3

Expenses: $4,000

Youth volunteers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $291,236

Program Service Revenue $45,586

Investment Income $13

Other Revenue $3,600

TOTAL REVENUE $340,435

Expense Breakdown

Grants Paid $7,560

Salaries & Benefits $0

Fundraising Expenses $92,962

Program Expenses $51,162

Other Expenses $215,473

TOTAL EXPENSES $223,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,435	$176,275	+0.9%
Expenses	$223,033	$146,448	+0.5%
Net Income	$117,402	$29,827	+2.9%

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

N/A

Employees

N/A

Volunteers

100

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
CHIKYAB DHONPA	President	6.00	Officer Director	$0	$0	$0
MIGMAR GURREK	Secretary	6.00	Officer Director	$0	$0	$0
TASHI LHATSANG	LIAISON	5.00	Officer Director	$0	$0	$0
TENZIN CHOEPHEL	Cultural Coordinator	5.50	Officer Director	$0	$0	$0
NAMGYAL TSOMO	Kitchen Coordinator	1.50	Officer Director	$0	$0	$0
TENZIN CHOEDON	Kitchen Coordinator	1.50	Officer Director	$0	$0	$0
TSAMCHOE PALMO	Green Book Collector	1.50	Officer Director	$0	$0	$0
KALSANG DICKYI	Cultural Coordinator	1.50	Officer Director	$0	$0	$0
NORBU CHOEPHEL	Membership Collector	4.00	Officer Director	$0	$0	$0
KUNSEL LHAMO	Youth Coordinator	1.50	Officer Director	$0	$0	$0
JIGME JASHAR	Youth Coordinator	1.50	Officer Director	$0	$0	$0
JAMPA DOLMA	ACCOUNTANT DIRECTOR	2.50	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
2025	$340,435	$223,033	$849,385	$117,402
2024	$176,275	$146,448	$731,983	$29,827
2023	$111,059	$107,836	$680,901	$3,223
2022	$43,372	$57,549	$686,881	$-14,177
2021	$116,775	$128,964	$668,544	$-12,189
2020	$259,322	$76,267	$680,735	$183,055