SOUTHEAST ASIA DEVELOPMENT PROGRAM INC (EIN 043237647) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

DANIEL KING

Phone

5182252593

Tax Period

2022-07-01 to 2023-06-30

SOUTHEAST ASIA DEVELOPMENT PROGRAM INC, founded in 1994, is a small nonprofit in the International Affairs sector that reported $306K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $663K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO SUPPORT LOCAL ORGANIZATIONS WORKING TOWARD THE EMERGENCE OF A STRONG CIVIL SOCIETY IN SOUTHEAST ASIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $285,940

Program Service Revenue $0

Investment Income $20,230

Other Revenue $0

TOTAL REVENUE $306,170

Expense Breakdown

Grants Paid $260,000

Salaries & Benefits $226,522

Fundraising Expenses $1,380

Program Expenses $624,859

Other Expenses $176,655

TOTAL EXPENSES $663,177

Year-over-Year Comparison

	2022	2021	Change
Revenue	$306,170	$829,080	-0.6%
Expenses	$663,177	$596,389	+0.1%
Net Income	$-357,007	$232,691	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$121,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANG RATTANAKTEVY	COORDINATOR	38.00	Officer	$37,860	$2,184	$40,044
KEO NAVIN	FACILITATOR	38.00	Officer	$22,488	$1,297	$23,785
LACH DARANG	FACILITATOR	38.00	Officer	$22,488	$1,297	$23,785
LAMUTH VANNA	FACILITATOR	38.00	Officer	$16,080	$928	$17,008
ROTH CHANSOPHEARET	FACILITATOR	38.00	Officer	$15,904	$914	$16,818
DANIEL KING	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NEAL KEATING	SEC/TREAS	1.00	Officer Director	$0	$0	$0
PETER SWIFT	Director	1.00	Director	$0	$0	$0
DONNA WILSON	Director	1.00	Director	$0	$0	$0
BUNN RACHANA	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$306,170	$663,177	$1,431,528	$-357,007
2022	$829,080	$596,389	$1,785,223	$232,691
2021	$1,554,367	$654,215	$1,629,593	$900,152
2020	$1,017,313	$979,441	$654,087	$37,872
2019	$900,080	$862,272	$613,031	$37,808
2018	$960,035	$848,945	$620,260	$111,090

SOUTHEAST ASIA DEVELOPMENT PROGRAM INC