TERGAR SCHOOLS INC

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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

2023

Legal Domicile

Principal Officer

JUSTIN KELLEY

Phone

5074373353

Tax Period

2025-01-01 to 2025-12-31

TERGAR SCHOOLS INC, founded in 2023, is a small nonprofit in the Education sector that reported $631K in total revenue in fiscal year 2025. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 42% operating margin.

Mission

BASED IN THE VISION OF MINGYUR RINPOCHE, TERGAR SCHOOLS IS DEVELOPING AN EDUCATIONAL MODEL THAT WEAVES TOGETHER BUDDHIST VIEW, MEDITATION, AND APPLICATION WITH CONTEMPORARY FIELDS OF STUDY. WE EMPLOY INNOVATIVE TEACHING APPROACHES THAT FOSTER CURIOUS AND CREATIVE LEARNERS WHO THRIVE IN AND CONTRIBUTE TO A COMPLEX, INTERCONNECTED, AND CHANGING WORLD.

Program Service Accomplishments

Program 1

Expenses: $314,486

VERSION 2.0 OF THE EDUCATIONAL MODEL DEVELOPEDVERSION 2.0 OF THE CURRICULUM DEVELOPED12 TEACHERS TRAINED OVER 1 WEEK INTENSIVE PROFESSIONAL DEVELOPMENT PLUS ONGOING TRAINING THROUGHOUT THE...

VERSION 2.0 OF THE EDUCATIONAL MODEL DEVELOPEDVERSION 2.0 OF THE CURRICULUM DEVELOPED12 TEACHERS TRAINED OVER 1 WEEK INTENSIVE PROFESSIONAL DEVELOPMENT PLUS ONGOING TRAINING THROUGHOUT THE YEARONGOING TRAINING FOR 5 CAREGIVERS THROUGHOUT THE YEARONGOING SUPPORT FOR MODEL IMPLEMENTATION AND CURRICULUM DEVLEOPMENT

Program 2

84 STUDENTS HOUSED, FED, CARED FOR, AND TAUGHT FOR 350 DAYSPROFESSIONAL TRAINING AND OPERATIONAL SUPPORT FOR ONE SCHOOL PRINCIPAL AND ONE SCHOOL ADMINISTRATOROPERATIONAL SUPPORT FOR ONGOING SCHOOL...

84 STUDENTS HOUSED, FED, CARED FOR, AND TAUGHT FOR 350 DAYSPROFESSIONAL TRAINING AND OPERATIONAL SUPPORT FOR ONE SCHOOL PRINCIPAL AND ONE SCHOOL ADMINISTRATOROPERATIONAL SUPPORT FOR ONGOING SCHOOL ACTIVITIES

Program 3

FINACIAL SUPPORT FOR THE CONSTRUCTION OF THE TERGAR SCHOOL YOLMO CAMPUSOPERATIONAL SUPPORT FOR PROJECT MANAGEMENT WITH A LOCAL TEAM OF 2 NEPALI PROFESSIONALS AND 1 INTERNATIONAL CONTRACTOR

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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 (2025)

Revenue Breakdown

Contributions & Grants $630,586

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $630,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,761

Fundraising Expenses $31,914

Program Expenses $314,486

Other Expenses $202,002

TOTAL EXPENSES $366,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$630,586	$216,281	+1.9%
Expenses	$366,677	$122,646	+2.0%
Net Income	$263,909	$93,635	+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

$43,837

Total Directors

$11,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MILLER-ROTHGERY	DIRECTOR	1.00	Director	$11,260	$0	$11,260
JUSTIN KELLEY	EXECUTIVE DIRECTOR	20.00	Officer	$43,837	$0	$43,837

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	$630,586	$366,677	$361,117	$263,909
2024	$216,281	$122,646	$96,942	$93,635