Himalayan Stove Project (EIN 861044567) - 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

2001

Legal Domicile

Phone

5135158685

Tax Period

2018-01-01 to 2018-12-31

Himalayan Stove Project, founded in 2001, is a small nonprofit in the Human Services sector that reported $246K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 42% operating margin.

Mission

The Himalayan Stove Project is a humanitarian & philanthropic program. It is dedicated to preserving the Himalayan environment and improving the health of the people living in the trans-Himalayan region. The organization donates and distributes, free, clean-burning, fuel-efficient Envirofit stoves, transforming the lives of individuals and families who now cook with traditional, rudimentary stoves or over open fire pits inside their homes, consuming excessive amounts of precious fuel and polluting the indoor air to dangerously unhealthy levels.

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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 (2018)

Revenue Breakdown

Contributions & Grants $239,618

Program Service Revenue $0

Investment Income $183

Other Revenue $6,558

TOTAL REVENUE $246,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,688

Fundraising Expenses $21,410

Program Expenses $118,750

Other Expenses $107,040

TOTAL EXPENSES $143,728

Year-over-Year Comparison

	2018	2017	Change
Revenue	$246,359	$423,589	-0.4%
Expenses	$143,728	$112,399	+0.3%
Net Income	$102,631	$311,190	-0.7%

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

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

Total Directors

$36,688

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Basch	Chair Emeritus	10.00	Officer Director	$0	$0	$0
Yale Jones	Secretary	0.00	Officer Director	$0	$0	$0
Pamela A Miller	Executive Dir.	40.00	Director	$24,188	$0	$24,188
Elizabeth Gold	Treasurer	0.00	Officer Director	$0	$0	$0
John Wood	Treasurer	0.00	Officer Director	$0	$0	$0
Pamela Johnston	Executive Dir.	40.00	Director	$12,500	$0	$12,500

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
2018	$246,359	$143,728	$139,378	$102,631

Himalayan Stove Project