US-ASEAN Business Council Institute Inc (EIN 133218841) - 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

1984

Legal Domicile

Principal Officer

Michael Shue

Phone

2022891911

Tax Period

2024-01-01 to 2024-12-31

US-ASEAN Business Council Institute Inc, founded in 1984, is a small nonprofit that reported $140K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $212K exceeded revenue, resulting in a 51% operating deficit.

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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 $131,484

Program Service Revenue $0

Investment Income $8,414

Other Revenue $0

TOTAL REVENUE $139,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,627

Fundraising Expenses $0

Program Expenses $185,241

Other Expenses $145,254

TOTAL EXPENSES $211,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,898	$165,772	-0.2%
Expenses	$211,881	$697,904	-0.7%
Net Income	$-71,983	$-532,132	-0.9%

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

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

$446,153

Total Directors

$229,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Hanson-Muse	President & CEO	5.00	Officer Director	$2,167	$10,375	$229,231
Michael Shue	CFO	2.00	Officer	$1,772	$37,896	$216,922
William Wise	Treasurer	1.00	Officer Director	$0	$0	$0
Anthony Nelson	Secretary	1.00	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
2024	$139,898	$211,881	$340,338	$-71,983
2023	$165,772	$697,904	$325,249	$-532,132
2022	$850,222	$816,868	$812,210	$33,354
2021	$474,304	$512,992	$377,042	$-38,688
2020	$116,951	$149,515	$374,137	$-32,564
2019	$209,654	$160,383	$347,139	$49,271

US-ASEAN Business Council Institute Inc