INSTITUTE OF CHUNG HWA BUDDHIST CULTURE (EIN 112503369) - 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

1979

Legal Domicile

Principal Officer

Guo Dong Fa Shi

Phone

7185926593

Tax Period

2024-07-01 to 2025-06-30

INSTITUTE OF CHUNG HWA BUDDHIST CULTURE, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.5M, a strong 80% operating margin.

Mission

Religious institution

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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 $984,598

Program Service Revenue $0

Investment Income $931,252

Other Revenue $5,189

TOTAL REVENUE $1,921,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,097

Fundraising Expenses $0

Program Expenses $23,041

Other Expenses $368,106

TOTAL EXPENSES $385,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,921,039	$2,120,509	-0.1%
Expenses	$385,203	$475,398	-0.2%
Net Income	$1,535,836	$1,645,111	-0.1%

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

$2,400

Total Directors

$2,400

Key Employees

$1,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Guo Hui Fa Shi	President, Board Member	2.00	Officer Director	$0	$0	$0
Guo Xing Fa Shi	Vice pres., Board Member	2.00	Officer Director	$1,200	$0	$1,200
Chang Hwa Fa Shi	Director, Board Member	16.00	Officer Director Key Emp	$1,200	$0	$1,200
Chang Zhai Fa Shi	Treasurer, Board Member	16.00	Director	$0	$0	$0
Wen-Chiao Peng	Secretary, Board Member	2.00	Officer Director	$0	$0	$0
Harry Miller	Board Member	2.00	Director	$0	$0	$0
Robert Lapides	Board Member	2.00	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	$1,921,039	$385,203	$28,013,352	$1,535,836
2024	$2,120,509	$475,398	$26,380,483	$1,645,111
2023	$2,097,514	$496,966	$24,735,022	$1,600,548
2022	$2,197,674	$350,847	$23,134,474	$1,846,827
2021	$6,006,591	$527,449	$21,373,650	$5,479,142
2020	$1,856,734	$557,372	$15,871,490	$1,299,362
2019	$1,211,878	$471,069	$14,571,628	$740,809
2018	$2,571,363	$485,811	$13,838,404	$2,085,552

INSTITUTE OF CHUNG HWA BUDDHIST CULTURE