DREPUNG LOSELING INSTITUTE OF TEXAS (EIN 475145239) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DREPUNG LOSELING INSTITUTE OF TEXAS, founded in 2015, is a small nonprofit in the Religion sector that reported $713K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $414K, a strong 58% operating margin.

Mission

Drepung Loseling is dedicated to study, provide teaching and training and preserve the Tibetian Buddhist tradition and culture.

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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 $713,234

Program Service Revenue $0

Investment Income $201

Other Revenue $0

TOTAL REVENUE $713,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,369

Fundraising Expenses $0

Other Expenses $246,606

TOTAL EXPENSES $298,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$713,435	$616,322	+0.2%
Expenses	$298,975	$288,077	+0.0%
Net Income	$414,460	$328,245	+0.3%

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

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

$47,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gala Tulku Rinpoche	Director	40.00	Director	$24,431	$0	$24,431
Tsering Phutsok	Director	40.00	Director	$23,077	$0	$23,077
Ishe Thabkhe	Director	0.00	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	$713,435	$298,975	$2,944,134	$414,460
2022	$616,322	$288,077	$2,211,158	$328,245
2021	$534,796	$304,731	$1,880,567	$230,065
2020	$228,686	$125,389	$1,653,699	$103,297
2019	$548,246	$294,197	$1,502,399	$254,049
2018	$757,981	$188,106	$1,240,331	$569,875

DREPUNG LOSELING INSTITUTE OF TEXAS