Pennsylvania Nepalese Guthi Associ… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

BIMAL MOKTAN

Phone

2678726032

Tax Period

2023-01-01 to 2023-12-31

Pennsylvania Nepalese Guthi Association, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $470K in total revenue in fiscal year 2023. The organization ran a surplus of $382K, a strong 81% operating margin.

Mission

Improve the lives of low-income minority communities in Pennsylvania through community empowerment and capacity building.

Program Service Accomplishments

Program 1

Expenses: $338,154

Bought Real Estate Property for $338,154 on February 10, 2023 for use by PNGA to conduct capacity building education, training and awareness raising programs to empower its target community members. The property also serves as a cultural and learning center. Accum Depreciation on Building $10,122 Computer $2,109 and Accum Depreciation $189

Program 2

Mission of PNGA is to improve the lives of low-income immigrant communities in Pennsylvania especially Asian communities in Montgomery County through community empowerment, capacity building, civic engagement and advocacy while promoting cultural harmony. PNGA conducted various programs such as: 1) Sports for youth development -- Soccer tournament in March 2023 2) Series of COVID 19 education and awareness raising activities 3) COVID 19 VACCINE Community Clinics -- April 2023 4) Preventive Health and Nutrition education and Awareness Program 5) Community Needs Assessment (as part of the AAPI needs assessment program

Program 3

Expenses: $55,000

Consultant Fees paid to Rajju Malla Dhakal for 55,000 for Grant Management,Community Programs and Institutional Management. She wrote and submitted ARPA Grant proposal; Liaised/coordinated with the donor; Revised grant proposal, budget and timeline according to the grant award (funded less than the request). Developed Program implement plan according to the revised grant award, and helped implement the program activities. Conducted community outreach to expand the membership base of PNGA. Recruited volunteers to support program implementation. Helped implement community cultural programs.Developed PNGA Bylaw and Conducted Board Development activities & Drafted and institutionalized roles of board members

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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 $470,147

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,147

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,154

Other Expenses $32,671

TOTAL EXPENSES $87,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,147	N/A	N/A
Expenses	$87,671	N/A	N/A
Net Income	$382,476	N/A	N/A

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEEPAK SAPKOTA	Vice President	N/A	Officer	$0	$0	$0
BALARAM SHRESTHA	Treasurer	N/A		$0	$0	$0
SUBASH BAITHA	Secretary	N/A		$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
2023	$470,147	$87,671	$388,571	$382,476
2023	$444,098	$87,671	$388,571	$356,427

Pennsylvania Nepalese Guthi Association