NYINGMA ASSOCIATION OF MANDALA ORGANIZATIONS (EIN 454728496) - 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

2012

Legal Domicile

Phone

7074952960

Tax Period

2023-01-01 to 2023-12-31

NYINGMA ASSOCIATION OF MANDALA ORGANIZATIONS, founded in 2012, is a small nonprofit in the Religion sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 11% operating deficit.

Mission

To support the vision of Head Lama of the Tibetan Nyingma Meditation Center TNMC a 501c3 corporation sole; to establish harmony stability among the member orgs.; promote the Nyingma lineage transmission of Dharma teachings; and ensure ongoing support for TNMC and other orgs within the Mandala.

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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 $2,624

Program Service Revenue $203,279

Investment Income $4

Other Revenue $0

TOTAL REVENUE $205,907

Expense Breakdown

Grants Paid $20,679

Salaries & Benefits $207,334

Fundraising Expenses $0

Program Expenses $228,480

Other Expenses $2,047

TOTAL EXPENSES $229,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,907	$254,897	-0.2%
Expenses	$229,497	$284,012	-0.2%
Net Income	$-23,590	$-29,115	-0.2%

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

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
Ralph McFall	Director	5.00	Officer Director	$0	$0	$0
Jack Petranker	Secretary	5.00	Officer Director	$0	$0	$0
Ann Bergfors	CFO	5.00	Officer Director	$0	$0	$0
Pema Gellek	Director	0.25	Director	$0	$0	$0
Wangmo Dixey	Director	0.50	Director	$0	$0	$0
Yangchen Gellek	Director	0.50	Director	$0	$0	$0
Mary King	Director	1.00	Director	$0	$0	$0
Judy Rasmussen	Director	0.25	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	$205,907	$229,497	$58,470	$-23,590
2022	$254,897	$284,012	$82,078	$-29,115
2021	$296,541	$316,209	$111,025	$-19,668
2020	$282,046	$311,197	$180,861	$-29,151

NYINGMA ASSOCIATION OF MANDALA ORGANIZATIONS