THE NORTH AMERICAN SAKYA WORLD PEACE MONLAM FOUNDATION INC

EIN: 813766379 501(c)(3) Philanthropy & Grantmaking

ERIE, CO

Total Revenue
$214,592
Total Expenses
$167,444
Total Assets
$152,613
Net Assets
$152,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Principal Officer
KHENPO THUPTEN GONGPHEL
Phone
5103343082
Tax Period
2023-01-01 to 2023-12-31

THE NORTH AMERICAN SAKYA WORLD PEACE MONLAM FOUNDATION INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 22% operating margin.

Mission

CONDUCTING AN ANNUAL MONLAM CEREMONY IN NORTH AMERICA IN THE SAKYA TRADITION.

Program Service Accomplishments

Program 1
Expenses: $156,291 Revenue: $0

TO SUPPORT AND CONDUCT AN ANNUAL MONLAM CEREMONY IN NORTH AMERICA. THE EVENT OCCURS OVER THREE DAYS AND IS ATTENDED BY OVER 5,000 PEOPLE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $214,507
Program Service Revenue $0
Investment Income $85
Other Revenue $0
TOTAL REVENUE $214,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $156,291
Other Expenses $167,444
TOTAL EXPENSES $167,444

Year-over-Year Comparison

2023 2022 Change
Revenue $214,592 $176,971 +0.2%
Expenses $167,444 $136,350 +0.2%
Net Income $47,148 $40,621 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
29

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
12
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KHENPO THUPTEN GONGPHEL PRESIDENT 2.00
Officer Director
$0 $0 $0
KHENPO KUNGA SHERAB PRESIDENT THRU 7/23 2.00
Officer Director
$0 $0 $0
KONCHOK TENZIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DONZIN DONZIN TREASURER 2.00
Officer Director
$0 $0 $0
SONAM SANGPO TREASURER THRU 7/23 2.00
Officer Director
$0 $0 $0
LODOE CHOEDAR ASS'T TREASURER THRU 7/23 2.00
Officer Director
$0 $0 $0
LOBSANG KHENRAP TIBETAN SECRETARY 2.00
Officer Director
$0 $0 $0
TSERING LHATSO ENGLISH SECRETARY 2.00
Officer Director
$0 $0 $0
TASHI TOPGYAL SECRETARY THRU 7/23 2.00
Officer Director
$0 $0 $0
TSEWANG GYALTSEN SECRETARY THRU 7/23 2.00
Officer Director
$0 $0 $0
TSERING LOGYA SECRETARY THRU 7/23 2.00
Officer Director
$0 $0 $0
JAMPA LHACHOK ACCOUNTANT 2.00
Officer Director
$0 $0 $0
GATUK CHHPEL DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
NGAWANG CHOPHEL DIRECTOR 2.00
Director
$0 $0 $0
TSERING CHODON DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
TASHI CHOPON DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
TASHI ANGYA GURUNG DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
NGN JAMYANG DIRECTOR 2.00
Director
$0 $0 $0
NYIMA LAMA DIRECTOR 2.00
Director
$0 $0 $0
CHIME LHAMO DIRECTOR 2.00
Director
$0 $0 $0
JAMYANG LINGTSANG DIRECTOR 2.00
Director
$0 $0 $0
CHIME NAMGYAL DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
TSEGAY NAMJAY DIRECTOR 2.00
Director
$0 $0 $0
NGAWANG PHUNTSOK DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
TSERING PHURPA DIRECTOR 2.00
Director
$0 $0 $0
CHEME TENZIN DIRECTOR 2.00
Director
$0 $0 $0
SHUPDUP TENZIN DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
SANGPO TULKU RINPOCHE DIRECTOR THRU 7/23 2.00
Director
$0 $0 $0
CHEMMI WANGMO DIRECTOR 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
2023 $214,592 $167,444 $152,613 $47,148
2020 $3,551 $5,779 $68,384 $-2,228
2019 $248,089 $223,698 $70,827 $24,391
2018 $223,896 $237,804 $54,057 $-13,908
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