DHARMA MUDRANALAYA

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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

1969

Legal Domicile

Principal Officer

RALPH MCFALL

Phone

7078473717

Tax Period

2023-12-01 to 2024-11-30

DHARMA MUDRANALAYA, founded in 1969, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $541K exceeded revenue, resulting in a 165% operating deficit.

Mission

PRESERVE, PROTECT, PUBLISH, AND DISSEMINATE THE TEXTS OF BUDDHISM, PARTICULARLY TIBETAN BUDDHIST TRADITIONS AND ART.

Program Service Accomplishments

Program 1

Expenses: $223,065

PRESERVE, PROTECT, PUBLISH, AND DISSEMINATE THE TEXTS OF BUDDHISM, PARTICULARLY TIBETAN BUDDHIST TRADITIONS AND ART.

Program 2

Expenses: $298,429

EXPENSES RELATED TO THE DHARMA PUBLISHING EQUIPMENT DEPRECIATION EXPENSE.

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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 $4,723

Program Service Revenue $199,172

Investment Income $39

Other Revenue $0

TOTAL REVENUE $203,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,785

Fundraising Expenses $0

Program Expenses $521,494

Other Expenses $517,335

TOTAL EXPENSES $541,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,934	$280,707	-0.3%
Expenses	$541,120	$496,029	+0.1%
Net Income	$-337,186	$-215,322	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARTHANG TULKU	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK PETRANKER	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA COPENHAGEN	CFO	2.00	Officer	$0	$0	$0
RALPH MCFALL	DIRECTOR	2.00	Officer	$0	$0	$0
BRADLEY CLEMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN BERGFORS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE VAN TUYLL	BOARD MEMBER	2.00	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	$203,934	$541,120	$859,552	$-337,186
2023	$280,707	$496,029	$1,328,891	$-215,322
2022	$111,377	$461,845	$1,542,003	$-350,468
2021	$200,844	$266,787	$2,134,007	$-65,943
2020	$92,594	$535,979	$2,195,766	$-443,385
2019	$305,259	$725,495	$1,945,211	$-420,236
2018	$392,953	$750,648	$2,366,750	$-357,695