ACADEMY OF HIMALAYAN ART AND CHILDR (EIN 462055271) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ACADEMY OF HIMALAYAN ART AND CHILDR, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 1524% from the prior year, signaling strong growth momentum. Net assets of $1.9M represent 57 months of operating reserves.

Mission

PROMOTION, PRESERVATION AND SHARING OF TIBETAN FOLK MUSIC, ART CULTURE OF THE VARIOUS MINORITY GROUPS FROM THE HIMALAYAN REGION

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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 $406,000

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $406,001

Expense Breakdown

Grants Paid $202,799

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $400,877

Other Expenses $198,360

TOTAL EXPENSES $426,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,001	$25,002	+15.2%
Expenses	$426,159	$267,445	+0.6%
Net Income	$-20,158	$-242,443	-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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YANKUN DUAN	PRESIDENT	40.00	Officer Director	$25,000	$0	$25,000
ENYI LI	DIRECTOR	5.00	Director	$0	$0	$0
KAN LU	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE BROWN	DIRECTOR	10.00	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	$406,001	$426,159	$2,086,626	$-20,158
2022	$25,002	$267,445	$2,107,304	$-242,443
2021	$200,050	$191,609	$1,969,052	$8,441
2020	$200,327	$269,120	$2,129,537	$-68,793
2019	$2,302,106	$291,946	$2,203,706	$2,010,160
2018	$407,549	$132,652	$332,499	$274,897

ACADEMY OF HIMALAYAN ART AND CHILDR