UNIVERSAL DOOR MEDITATION CENTER

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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

2003

Principal Officer

THICH DIEU THIEN

Phone

2815659718

Tax Period

2022-01-01 to 2022-12-31

UNIVERSAL DOOR MEDITATION CENTER, founded in 2003, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2022. The organization ran a surplus of $1.5M, a strong 86% operating margin.

Mission

TO NBSP;PROVIDE NBSP;GUIDANCE NBSP;AND NBSP;TEACH NBSP;MEMBERS NBSP;HOW NBSP;TO NBSP;FIND NBSP;HAPPINESS NBSP;BY NBSP;PRACTICING NBSP;BUDDHA NBSP;BELIEF NBSP;AND NBSP;BY NBSP;MEDITATION

Program Service Accomplishments

Program 1

Expenses: $8,147 Revenue: $439,101

KDGN FOLLOWERS WISHED TO LISTEN TO THAYS TEACHING OF GIAC NGO - AWAKENING.

Program 2

Expenses: $7,855 Revenue: $181,828

RETREATS FOLLOWERS CAME TO VISIT THE CENTER TO MEDITATE AND TO LEARN ABOUT THE AWAKEN WORLD TAUGHT BY THE ZEN MASTER THICH DIEU THIEN.

Program 3

Expenses: $15,369 Revenue: $104,357

CANDLES FOR AWAKE 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 (2022)

Revenue Breakdown

Contributions & Grants $973,115

Program Service Revenue $725,287

Investment Income $70,830

Other Revenue $0

TOTAL REVENUE $1,769,232

Expense Breakdown

Grants Paid $4,609

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,371

Other Expenses $250,465

TOTAL EXPENSES $255,074

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,769,232	$1,638,678	+0.1%
Expenses	$255,074	$433,210	-0.4%
Net Income	$1,514,158	$1,205,468	+0.3%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THICH DIEU THIEN	PRESIDENT	075.00	Officer 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
2022	$1,769,232	$255,074	$9,078,663	$1,514,158
2021	$2,172,123	$433,210	$8,246,375	$1,738,913
2021	$1,638,678	$433,210	$8,646,375	$1,205,468
2020	$1,446,611	$250,658	$6,049,391	$1,195,953
2020	$937,820	$250,658	$7,005,083	$687,162
2019	$1,545,541	$175,345	$4,600,391	$1,370,196
2018	$698,938	$178,101	$2,968,821	$520,837