TERGAR SCHOOLS INC (EIN 883957645) - 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

2023

Legal Domicile

Principal Officer

JUSTIN KELLEY

Phone

5074373353

Tax Period

2024-01-01 to 2024-12-31

TERGAR SCHOOLS INC, founded in 2023, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 4457% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 43% 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.

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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 $216,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,589

Fundraising Expenses $5,120

Program Expenses $109,876

Other Expenses $92,937

TOTAL EXPENSES $122,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,281	$4,746	+44.6%
Expenses	$122,646	$1,544	+78.4%
Net Income	$93,635	$3,202	+28.2%

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

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

$20,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HUGHES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA FERNANDEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LUDUP DORJE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KELLEY	EXECUTIVE DIRECTOR	20.00	Officer	$20,708	$0	$20,708

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	$216,281	$122,646	$96,942	$93,635

TERGAR SCHOOLS INC