Dzokden (EIN 830930746) - 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

2019

Legal Domicile

Principal Officer

Chloe Bregman

Phone

4158106168

Tax Period

2024-01-01 to 2024-12-31

Dzokden, founded in 2019, is a small nonprofit in the Religion sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 59% operating deficit.

Mission

The specific purposes for which this corporation is organized are religious ones, to wit: Dzokden is dedicated to spreading and teaching Kalachakra emphasizing the Tibetan Vajrayana Buddhist Jonang lineage, and consistent with the teachings, techniques and methods of Khentrul Jamphel Lodro (Jia Luo Show.)

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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 $84,434

Program Service Revenue $0

Investment Income $0

Other Revenue $159,048

TOTAL REVENUE $243,482

Expense Breakdown

Grants Paid $105,668

Salaries & Benefits $0

Fundraising Expenses $15,905

Program Expenses $264,578

Other Expenses $282,043

TOTAL EXPENSES $387,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,482	$379,706	-0.4%
Expenses	$387,711	$167,076	+1.3%
Net Income	$-144,229	$212,630	-1.7%

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

N/A

Volunteers

150

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
Chloe Bregman	Chief Executive Officer/President	40.00	Officer	$0	$0	$0
Ryan Cortez	Chief Financial Officer/Treasurer	4.00	Officer	$0	$0	$0
Petra Thiemer	Secretary	10.00	Officer	$0	$0	$0
Julie O'Donnell	Director	1.00	Director	$0	$0	$0
Jia Luo Show	Spiritual Director	40.00	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	$243,482	$387,711	$437,942	$-144,229
2024	No data	No data	No data	No data
2023	$379,706	$167,076	$581,746	$212,630
2022	$109,866	$101,965	$374,006	$7,901
2021	$197,438	$55,073	$365,723	$142,365

Dzokden