American Center for Mongolian Studies (EIN 550799211) - 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

2002

Legal Domicile

Principal Officer

Maggie Lindrooth

Phone

2503912600

Tax Period

2024-10-01 to 2025-09-30

American Center for Mongolian Studies, founded in 2002, is a small nonprofit in the Social Science sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Support the development of Mongolian Studies and academic exchanges with Inner Asia.

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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 $254,034

Program Service Revenue $186,340

Investment Income $28,314

Other Revenue $0

TOTAL REVENUE $468,688

Expense Breakdown

Grants Paid $69,150

Salaries & Benefits $168,944

Fundraising Expenses $0

Program Expenses $366,991

Other Expenses $267,100

TOTAL EXPENSES $505,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,688	$349,252	+0.3%
Expenses	$505,194	$416,960	+0.2%
Net Income	$-36,506	$-67,708	-0.5%

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

$25,000

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Triggs	Treasurer	5.00	Officer Director	$0	$0	$0
Charles Kusekopf	Board Member, Director (Fo	1.00	Director	$18,000	$0	$18,000
Christina Warinner	Board Member	1.00	Director	$0	$0	$0
William Taylor	Board Member	1.00	Director	$0	$0	$0
Jonathan Dunnum	Board Member	1.00	Director	$0	$0	$0
Meredith Giordano	Treasurer	5.00	Officer Director	$0	$0	$0
Michael Klecheski	Board Member	1.00	Director	$0	$0	$0
Paula Depriest	President, Vice President	5.00	Officer Director	$0	$0	$0
Sondra Cuban	Board Member	1.00	Director	$0	$0	$0
Susan Higgins	Secretary	1.00	Officer Director	$0	$0	$0
Vera Kuklina	Board Member	1.00	Director	$0	$0	$0
Bukhchuluun Dashzeveg	Board Member	1.00	Director	$0	$0	$0
Maggie Lindrooth	US Director	40.00	Officer	$25,000	$0	$25,000

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
2025	$468,688	$505,194	$857,759	$-36,506
2024	$349,252	$416,960	$874,183	$-67,708
2023	$855,497	$489,766	$903,010	$365,731
2022	$315,909	$405,906	$543,009	$-89,997
2021	$214,036	$242,637	$666,642	$-28,601
2020	$230,366	$268,928	$684,271	$-38,562
2019	$293,570	$356,984	$730,148	$-63,414
2018	$850,419	$435,561	$785,814	$414,858

American Center for Mongolian Studies