EDUCATION BURMA THAILAND MYANMAR

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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

Phone

4156622625

Tax Period

2022-01-01 to 2022-12-31

EDUCATION BURMA THAILAND MYANMAR, founded in 2013, is a small nonprofit in the Education sector that reported $300K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $332K exceeded revenue, resulting in a 11% operating deficit.

Mission

EDUCATION BURMA THAILAND MYANMAR (EBTM) WAS FORMED ON 7/22/2014 WITH THE MISSION OF:A) FUNDING MYANMAR MIGRANT EDUCATION PROGRAMS IN THAILAND.B) FACILITATING AND FUNDING PROGRAMS FOR THE MIGRANT STUDENTS' RETURN TO MYANMAR.C) CREATING AND FUNDING PROGRAMS IN MYANMAR FOR MIGRANT AND OTHER NEEDY STUDENTS.D) IN 2016, EBTM ADDED AGRICULTURAL, EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS IN MYANMAR.E) IN 2020, EBTM ADDED COVID-19 EMERGENCY PRODUCT MANUFACTURE AND DISTRIBUTION IN THAILAND AND MYANMAR.F) In 2021, REACTING TO THE FEBRUARY 2021 ILLEGAL MILITARY COUP IN BURMA, EBTM PROVIDED EMERGENCY FOOD AND MEDICAL RELIEF FOR BURMESE PROTESTORS AND STRIKERS. EBTM ALSO STARTED A NEW EDUCATION REVOLUTION PROGRAM IN BURMA IN ORDER TO REPLACE FAILED MILITARY EDUCATION EFFORTS.G) IN 2022, REACTING TO THE MENTAL HEALTH CRISIS CAUSED BY THE MILIARY COUP, EBTM PROVIDED $200,000 FOR THE NEW BEAM FOUNDATION THAILAND TRAUMA CENTER NOW UNDER CONSTRUCTION IN MAE SOT, THAILAND ON THE THAI/MYANMAR BORDER.

Program Service Accomplishments

Program 1

Expenses: $200,000

EBTM/BEAM FOUNDATION Thailand Trauma CenterYOUNG,TRAUMATIZED BURMESE ARE CROSSING INTO THE THAILAND/MYANMAR AREA TO ESCAPE THE VIOLENCE IN MYANMAR. THIS IS CREATING A SERIOUS MENTAL HEALTH CRISIS...

EBTM/BEAM FOUNDATION Thailand Trauma CenterYOUNG,TRAUMATIZED BURMESE ARE CROSSING INTO THE THAILAND/MYANMAR AREA TO ESCAPE THE VIOLENCE IN MYANMAR. THIS IS CREATING A SERIOUS MENTAL HEALTH CRISIS. TREATING PEOPLE WITH TRAUMA INSIDE MYANMAR IS COUNTERPRODUCTIVE AND DANGEROUS; PATIENTS NEED A MEASURE OF SAFETY TO BEING THE RECOVERY PROCESS.BEAM PURCHASED LAND IN MAE SOT, THAILAND ON THE THAILAND/MYANMAR BORDER IN JUNE 2022 AND STARTED CONSTRUCTION ON AN IN-PERSON TREATMENT FACILITY. OUR CLINICAL TEAM,LED BY A MYANMAR PSYCHOLOGIST, WILL BEGIN TREATING YOUNG MYANMAR TRAUMA PATIENTS IN THE FALL OF 2023.

Program 2

Expenses: $115,000

EBTM/BEAM Myanmar/Thailand Project:Beam MyanmarTHE MILITARY VIOLENCE INCREASED IN 2022 FOLLOWING THE 2021 COUP. BEAM MYANMAR CONTINUED TO SUPPLY EMERGENCY FOOD AND MEDICAL SUPPLIES IN THE JUNGLE...

EBTM/BEAM Myanmar/Thailand Project:Beam MyanmarTHE MILITARY VIOLENCE INCREASED IN 2022 FOLLOWING THE 2021 COUP. BEAM MYANMAR CONTINUED TO SUPPLY EMERGENCY FOOD AND MEDICAL SUPPLIES IN THE JUNGLE AREAS ALONG THE THAI/MYANMAR BORDER TO THOSE MOST IMPACTED. THE EDUCATION SYSTEM IN MYANMAR HAS ALSO BEEN BROKEN BY THE COUP. OUR EDUCATION REVOLUTION PROJECT CONTINUES, FOCUSING ON STUDENTS AND TEACHERS BOYCOTTING THE MILITARY CONTROLLED SCHOOLS AND PROMOTING EQUAL RIGHTS FOR ALL, RESPECT FOR THE DIFFERENT ETHNIC AND RELIGIOUS GROUPS, AND PROMOTION OF DEMOCRATIC VALUES.

Program 3

Expenses: $4,699

EBTM/BEAM SCHOOL THAILANDBeam School ThailandTHE BEAM TEAM IN CHIANG MAI THAILAND MANUFACTURED COVID PROTECTION SUPPLIES FOR DISTRIBUTION IN BURMA. ON THE EDUCATION FRONT, DIGITAL CONTENT ( COMPUTER TRAINING, TEACHER TRAINING, LANGUAGE COURSES, GED CLASSES, CHILDRENS SPECIAL COURSES) IS PREPARED IN CHIANG MAI AND FED INTO BURMA, USING SOCIAL MEDIA TECHNOLOGIES IN ORDER TO GET AROUND THE MILITARYS INFORMATION BLACKOUT EFFORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $299,655

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,655

Expense Breakdown

Grants Paid $315,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,397

Other Expenses $16,878

TOTAL EXPENSES $331,878

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,655	$348,977	-0.1%
Expenses	$331,878	$334,695	0.0%
Net Income	$-32,223	$14,282	-3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J HARRISON JR	President	7.00	Officer Director	$0	$0	$0
MARGARET SIEGEL	Director	0.40	Director	$0	$0	$0
DALE ZETTERGREN	Treasurer	0.70	Officer Director	$0	$0	$0
BOB STENSON	Director	0.30	Director	$0	$0	$0
TED GREEN	Secretary	0.60	Officer Director	$0	$0	$0
PATRICIA CROSSON	SECRETARY	0.06		$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
2022	$299,655	$331,878	$96,585	$-32,223
2021	$348,977	$334,695	$128,808	$14,282
2018	$225,851	$222,003	$188,058	$3,848