NEPAL YOUTH FOUNDATION (EIN 680224596) - 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

1990

Legal Domicile

Principal Officer

RYAN WALLS

Phone

4153318585

Tax Period

2024-07-01 to 2025-06-30

NEPAL YOUTH FOUNDATION, founded in 1990, is a community nonprofit in the International Affairs sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 38% operating margin.

Mission

SEE STATEMENT 1

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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 $5,869,244

Program Service Revenue $0

Investment Income $317,173

Other Revenue $-147,300

TOTAL REVENUE $6,039,117

Expense Breakdown

Grants Paid $2,403,601

Salaries & Benefits $877,212

Fundraising Expenses $627,015

Program Expenses $2,695,006

Other Expenses $437,322

TOTAL EXPENSES $3,718,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,039,117	$3,333,826	+0.8%
Expenses	$3,718,135	$3,033,162	+0.2%
Net Income	$2,320,982	$300,664	+6.7%

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

$376,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HEFFELFINGER	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
GREG ROSSTON	TREASURER	5.00	Officer Director	$0	$0	$0
TANYA BODDE	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN FERRALL	DIRECTOR	5.00	Director	$0	$0	$0
RON ROSANO	DIRECTOR	5.00	Director	$0	$0	$0
GINA PARKER	DIRECTOR	5.00	Director	$0	$0	$0
NICK PRIOR	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW LOMBARDI	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA D PAL	DIRECTOR	5.00	Director	$0	$0	$0
LEILANI STRITTER	DIRECTOR	5.00	Director	$0	$0	$0
NORMANDIE RAMIREZ	DIRECTOR	5.00	Director	$0	$0	$0
SEAN MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
EDYTA RAMIREZ	DIRECTOR	5.00	Director	$0	$0	$0
SOM PANERU	PRESIDENT- NEPAL SITE	40.00	Officer	$123,065	$20,623	$143,688
RYAN WALLS	EXECUTIVE DIRECTOR	40.00	Officer	$227,500	$5,556	$233,056

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	$6,039,117	$3,718,135	$6,406,953	$2,320,982
2024	$3,333,826	$3,033,162	$4,025,803	$300,664
2023	$2,834,896	$2,600,752	$3,710,968	$234,144
2022	$2,704,868	$2,332,736	$3,511,164	$372,132
2021	$2,873,585	$2,338,048	$3,119,410	$535,537
2020	$2,317,222	$2,544,945	$2,716,981	$-227,723
2019	$2,495,882	$2,811,725	$2,850,764	$-315,843
2018	$2,657,080	$3,345,770	$3,128,801	$-688,690

NEPAL YOUTH FOUNDATION