LANTUUN DOHIO (EIN 813177044) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

UYANGA BATJARGAL

Phone

7035898074

Tax Period

2023-01-01 to 2023-12-31

LANTUUN DOHIO, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $175K in total revenue in fiscal year 2018. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 51% operating margin.

Mission

LANTUUN DOHIO WORKS TO ERADICATE HUMAN TRAFFICKING AND PROTECT CHILDREN FROM VIOLENCE, NEGLECT, ABUSE AND EXPLOITATION IN MONGOLIA AND AROUND THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $246,040

Program Service Revenue $0

Investment Income $116

Other Revenue $1,823

TOTAL REVENUE $247,979

Expense Breakdown

Grants Paid $295,017

Salaries & Benefits $23,555

Fundraising Expenses $6,427

Program Expenses $320,472

Other Expenses $19,344

TOTAL EXPENSES $337,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,979	$253,480	0.0%
Expenses	$337,916	$140,436	+1.4%
Net Income	$-89,937	$113,044	-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

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
DELGERTSOGT MANALJAV	PRESIDENT/EXECUTIVE DIRECT	5.00	Officer Director	$0	$0	$0
BOLORMAA TUMURBAT	TREASURER	5.00	Officer Director	$0	$0	$0
ENKH-OCHIR SANZ	SECRETARY	3.00	Officer Director	$0	$0	$0
ANKHBAYAR SUKHMAA	CREATIVE DIRECTOR	3.00	Officer Director	$0	$0	$0
AZJARGAL TSOGTSAIKHAN	DIRECTOR OF PUBLIC AFFAIRS	3.00	Officer Director	$0	$0	$0
KHISHIGBAYAR TUMURBAATAR	CHIEF TECHNOLOGY OFFICER	8.00	Officer Director	$0	$0	$0
UYANGA BATJARGAL	CFO	8.00	Officer	$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	$247,979	$337,916	$305,668	$-89,937
2022	$253,480	$140,436	$394,572	$113,044
2021	$193,392	$133,418	$281,528	$59,974
2020	$224,718	$124,360	$221,647	$100,358
2019	$208,632	$189,910	$121,302	$18,722
2018	$174,633	$85,715	$99,846	$88,918

LANTUUN DOHIO