Mindrolling Charitable Society Inc (EIN 841330685) - 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

2000

Legal Domicile

Principal Officer

Gordon Ryan

Phone

5407782405

Tax Period

2024-01-01 to 2024-12-31

Mindrolling Charitable Society Inc, founded in 2000, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 44% operating margin.

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,285,118

Program Service Revenue $614,350

Investment Income $1,625

Other Revenue $0

TOTAL REVENUE $2,901,093

Expense Breakdown

Grants Paid $492,521

Salaries & Benefits $240,002

Fundraising Expenses $0

Program Expenses $2,009,431

Other Expenses $1,465,778

TOTAL EXPENSES $2,198,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,901,093	$3,002,662	0.0%
Expenses	$2,198,301	$2,234,935	0.0%
Net Income	$702,792	$767,727	-0.1%

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

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

$35,073

Total Directors

$63,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dechen Paldon	Translator	40.00		$110,000	$0	$110,000
Britton Bosarge	Director	25.00	Director	$57,500	$0	$57,500
Alex Ryan	Dir. of Finance	25.00	Officer	$29,500	$0	$29,500
Roar Vestre	Vice President	35.00	Officer Director	$5,573	$0	$5,573
Gordon Ryan	President	15.00	Officer Director	$0	$0	$0
Judith Wolfer	Treasurer & Sec	25.00	Officer Director	$0	$0	$0
Steven Iverson	Director	25.00	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
2024	$2,901,093	$2,198,301	$12,637,971	$702,792
2023	$3,002,662	$2,234,935	$11,973,038	$767,727
2022	$3,263,404	$2,355,557	$11,248,911	$907,847
2021	$2,485,578	$1,314,872	$10,390,675	$1,170,706
2020	$2,368,688	$835,305	$9,260,752	$1,533,383
2019	$1,669,031	$1,390,727	$7,778,288	$278,304
2018	$2,398,660	$1,345,151	$7,385,780	$1,053,509

Mindrolling Charitable Society Inc