THE TREASURY OF LIVES INC (EIN 812698628) - 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

2016

Legal Domicile

Principal Officer

ALEXANDER GARDNER

Phone

6468395909

Tax Period

2024-01-01 to 2024-12-31

THE TREASURY OF LIVES INC, founded in 2016, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 27% operating deficit.

Mission

The Treasury of Lives is a biographical encyclopedia of Tibet, Inner Asia, and the Himalaya

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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 $65,642

Program Service Revenue $31,930

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,977

Fundraising Expenses $0

Program Expenses $124,383

Other Expenses $35,406

TOTAL EXPENSES $124,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,572	$195,634	-0.5%
Expenses	$124,383	$163,589	-0.2%
Net Income	$-26,811	$32,045	-1.8%

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

$44,042

Total Directors

$44,042

Key Employees

$82,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER GARDNER	EXECUTIVE DIRECTOR	035.00	Officer Director Key Emp Highest	$44,042	$0	$44,042
CATHERINE TSUJI	KEY EMPLOYEE	035.00	Key Emp	$38,083	$0	$38,083
GRAY TUTTLE	CHAIR	001.00	Officer Director	$0	$0	$0
ANDREW QUINTMAN	DIRECTOR	001.00	Director	$0	$0	$0
BENJAMIN BOGIN	DIRECTOR	001.00	Director	$0	$0	$0
ANNABELLA PITKIN	TREASURER	001.00	Director	$0	$0	$0
TENZIN WANGYAL	SECRETARY	001.00	Director	$0	$0	$0
ASHA KAUFMAN	DIRECTOR	001.00	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
2025	No data	No data	No data	No data
2024	$97,572	$124,383	$30,301	$-26,811
2023	$195,634	$163,589	$57,112	$32,045
2022	$144,639	$148,968	$25,067	$-4,329
2021	$166,834	$140,897	$29,396	$25,937
2020	$78,680	$113,047	$5,562	$-34,367
2019	$185,777	$222,412	$39,929	$-36,635
2018	$216,531	$202,077	$76,564	$14,454

THE TREASURY OF LIVES INC