THE ABHAYA FELLOWSHIP (EIN 471542811) - 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

2014

Legal Domicile

Principal Officer

SUSAN CHOW

Phone

6502195420

Tax Period

2024-01-01 to 2024-12-31

THE ABHAYA FELLOWSHIP, founded in 2014, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 1474% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 91% operating margin.

Mission

TO FACILITATE THE PRACTICE OF THE DHARMA OR THE PATH OF AWAKENING IN THE BUDDHIST TRADITION, PARTICULARLY WITHIN THE DUDJOM TERSAR LINEAGE OF THE NYINGMA SCHOOL OF TIBETAN BUDDHISM

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,229,963

Program Service Revenue $5,505

Investment Income $46,095

Other Revenue $0

TOTAL REVENUE $1,281,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,093

Fundraising Expenses $0

Program Expenses $104,686

Other Expenses $89,476

TOTAL EXPENSES $119,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,563	$81,414	+14.7%
Expenses	$119,569	$105,545	+0.1%
Net Income	$1,161,994	$-24,131	-49.2%

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

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

$28,700

Total Directors

$28,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIGME CHAKKUNG	SPIRITUAL AD	20.00	Officer Director	$28,700	$0	$28,700
TENZIN TSEPHEL	TREASURER	20.00	Officer Director	$0	$0	$0
SUSAN CHOW	PRESIDENT	20.00	Officer Director	$0	$0	$0
MICHELLE XUAN LI	SECRETARY	20.00	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	$1,281,563	$119,569	$1,904,357	$1,161,994
2023	$81,414	$105,545	$698,144	$-24,131
2022	$172,836	$151,968	$672,792	$20,868
2021	$84,865	$67,016	$774,346	$17,849
2020	$41,848	$61,640	$687,214	$-19,792
2019	$34,244	$69,408	$687,524	$-35,164
2018	$33,020	$53,282	$637,163	$-20,262

THE ABHAYA FELLOWSHIP