DURGA TREE INTERNATIONAL INC (EIN 463018281) - 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

2013

Legal Domicile

Principal Officer

ELIZABETH TIGER

Phone

9734616621

Tax Period

2018-01-01 to 2018-12-31

DURGA TREE INTERNATIONAL INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $221K in total revenue in fiscal year 2018. Expenses of $255K exceeded revenue, resulting in a 15% operating deficit.

Mission

DURGA TREE INTERNATIONAL, INC'S PRIMARY MISSION IS TO SUPPORT CHARITIES THAT ARE COMMITTED TO THE ERADICATION OF HUMAN TRAFFICKING AROUND THE GLOBE BY PROVIDING MARKETING AND FUND RAISING ACTIVITIES SO THAT THE CHARITIES THEMSELVES CAN SPEND MORE OF THEIR RESOURCES DIRECTLY COMBATING THIS WORLD-WIDE ISSUE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $228,149

Program Service Revenue $4,532

Investment Income $21

Other Revenue $-11,354

TOTAL REVENUE $221,348

Expense Breakdown

Grants Paid $105,234

Salaries & Benefits $88,354

Fundraising Expenses $22,280

Program Expenses $174,485

Other Expenses $61,439

TOTAL EXPENSES $255,027

Year-over-Year Comparison

	2018	2017	Change
Revenue	$221,348	$224,136	0.0%
Expenses	$255,027	$203,912	+0.3%
Net Income	$-33,679	$20,224	-2.7%

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

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH TIGER	PRESIDENT	60.00	Officer Director	$52,000	$0	$52,000
TIM TIGER	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
JESSICA HOERTEL	SECRETARY	15.00	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
2018	$221,348	$255,027	$77,418	$-33,679

DURGA TREE INTERNATIONAL INC