ASIA CATALYST INC (EIN 205969862) - 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

2006

Legal Domicile

Principal Officer

YVONNE CHAN

Phone

2129672123

Tax Period

2021-07-01 to 2022-06-30

ASIA CATALYST INC, founded in 2006, is a small nonprofit that reported $135K in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $588K exceeded revenue, resulting in a 335% operating deficit.

Mission

Asia Catalyst, Inc. ("AC") works with grassroots groups from marginalized communities in East and Southeast Asia that promote the right to health. AC trains our partners to meet high standards of effective and democratic governance, to establish a stable foundation for future growth, and to conduct rigorous human rights research and advocacy. AC aims to help our partners become leading advocates at the local, national, and global levels.

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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 (2021)

Revenue Breakdown

Contributions & Grants $127,312

Program Service Revenue $6,721

Investment Income $3

Other Revenue $1,205

TOTAL REVENUE $135,241

Expense Breakdown

Grants Paid $47,500

Salaries & Benefits $151,022

Fundraising Expenses $11,296

Program Expenses $509,517

Other Expenses $389,935

TOTAL EXPENSES $588,457

Year-over-Year Comparison

	2021	2020	Change
Revenue	$135,241	$622,776	-0.8%
Expenses	$588,457	$617,529	0.0%
Net Income	$-453,216	$5,247	-87.4%

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

$140,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KAPLAN	Executive Dir.	40.00	Officer	$132,613	$7,761	$140,374
YVONNE CHAN	CHAIR&TREASURER	2.00	Officer Director	$0	$0	$0
MINKY WORDEN	Director	1.00	Director	$0	$0	$0
BRUCE RABB	Director	1.00	Director	$0	$0	$0
RANDALL CHAMBERLAIN	Director	1.00	Director	$0	$0	$0
Narissara Udomvongsa	Director	1.00	Director	$0	$0	$0
MARK SIDEL	Director	1.00	Director	$0	$0	$0
JOANNE CSETE	Director	1.00	Director	$0	$0	$0
STEVE RASIN	Director	1.00	Director	$0	$0	$0
LINDA LAHKDHIR	Director	1.00	Director	$0	$0	$0
LEON MAR	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
2022	$135,241	$588,457	No data	$-453,216
2021	$622,776	$617,529	$539,663	$5,247
2020	$347,685	$722,147	$462,554	$-374,462
2019	$973,606	$609,504	$838,810	$364,102
2018	$748,464	$846,459	$509,068	$-97,995

ASIA CATALYST INC