BHAKTIVEDANTA BOOK TRUST INTL INC (EIN 954184400) - 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

1988

Legal Domicile

Principal Officer

EMIL BECA

Tax Period

2023-01-01 to 2023-12-31

BHAKTIVEDANTA BOOK TRUST INTL INC, founded in 1988, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $679K, a strong 66% operating margin.

Mission

1. ASSIST DEVOTEES OF KRISHNA TO FULLY AND FREELY EXERCISE THEIR BELIEFS 2. AID THE DISTRIBUTION OF KRISHNA CONSCIOUS LITERATURE 3. AID THE PURCHASE,CONSTRUCTION, RENOVATION OF TEMPLES 4.PROMOTE DEVOTIONAL SERVICE TO SRI KRISHNA AS THE HIGHEST ACTIVITY AND PERFECTION OF RELIGION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,014,966

Program Service Revenue $0

Investment Income $18,505

Other Revenue $1,938

TOTAL REVENUE $1,035,409

Expense Breakdown

Grants Paid $243,566

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,566

Other Expenses $113,268

TOTAL EXPENSES $356,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,409	$654,247	+0.6%
Expenses	$356,834	$1,006,589	-0.6%
Net Income	$678,575	$-352,342	-2.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT KRIEGER	DIRECTOR	2.00	Director	$0	$0	$0
JOSE FORNOS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SUCZEK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL AUGGENTHALER	DIRECTOR	2.00	Director	$0	$0	$0
MANOGARAN RANGGASAMY	DIRECTOR	2.00	Director	$0	$0	$0
JAY MATSYA	DIRECTOR	2.00	Director	$0	$0	$0
MASSIMO BRIOLI	DIRECTOR	2.00	Director	$0	$0	$0
RAMCHUNDER SINGH	DIRECTOR	2.00	Director	$0	$0	$0
EMIL BECA	PRESIDENTDIRECTOR	2.00	Officer Director	$0	$0	$0
GOVINDA CORDUA	SECRETARY	2.00	Officer	$0	$0	$0
ROBERT BURNSIDE	TREASURER	12.00	Officer	$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	No data	No data	No data	No data
2023	$1,035,409	$356,834	$2,667,568	$678,575
2022	$654,247	$1,006,589	$2,143,907	$-352,342
2021	$607,112	$629,385	$2,278,000	$-22,273
2021	$607,112	$629,385	$2,278,000	$-22,273
2020	$2,005,759	$782,836	$2,494,747	$1,222,923
2020	$2,005,759	$782,836	$2,494,747	$1,222,923
2019	$1,275,072	$1,258,845	$3,056,343	$16,227
2018	$1,008,489	$1,000,995	$2,790,820	$7,494

BHAKTIVEDANTA BOOK TRUST INTL INC