THE IDILL LEARNING FOUNDATION INC (EIN 043507398) - 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

1999

Legal Domicile

Principal Officer

CHI TIEN HSU

Phone

6174264126

Tax Period

2023-01-01 to 2023-12-31

THE IDILL LEARNING FOUNDATION INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $659K, a strong 48% operating margin.

Mission

TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,322,125

Program Service Revenue $35,266

Investment Income $7,265

Other Revenue $0

TOTAL REVENUE $1,364,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,865

Fundraising Expenses $0

Program Expenses $652,475

Other Expenses $384,108

TOTAL EXPENSES $705,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,656	$1,798,419	-0.2%
Expenses	$705,973	$613,178	+0.2%
Net Income	$658,683	$1,185,241	-0.4%

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

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

$123,838

Total Directors

$179,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHI TIEN HSU	PRESIDENT	40.00	Officer Director	$63,400	$0	$63,400
JO-MEI LEE HSU	SECRETARY/TE	40.00	Officer Director	$60,438	$0	$60,438
JONATHAN HSU	KEY EMPLOYEE	40.00	Director	$55,884	$0	$55,884
RENNE CHEN LU	BOARD	1.00	Director	$0	$0	$0
LORI DE MARTIN	BOARD	1.00	Director	$0	$0	$0
HATTIE MCKINIS	BOARD	1.00	Director	$0	$0	$0
ANPING SHEN	BOARD	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
2024	No data	No data	No data	No data
2023	$1,364,656	$705,973	$3,260,326	$658,683
2022	$1,798,419	$613,178	$2,653,690	$1,185,241
2021	$1,055,970	$551,469	$1,333,877	$504,501
2020	$857,858	$333,706	$859,217	$524,152
2019	$661,322	$492,771	$273,907	$168,551
2018	$631,539	$545,001	$192,400	$86,538
2017	$464,882	$530,191	$145,672	$-65,309

THE IDILL LEARNING FOUNDATION INC