ASLAN INC (EIN 222061018) - 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

1975

Legal Domicile

Phone

7327417824

Tax Period

2023-01-01 to 2023-12-31

ASLAN INC, founded in 1975, is a small nonprofit in the Youth Development sector that reported $461K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF ASLAN YOUTH MINISTRIES IS TO PROVIDE SPIRITUAL, EMOTIONAL, AND PHYSICAL SUPPORT TO DISADVANTAGED CHILDREN (WITH PARTICULAR EMPHASIS ON AFRICAN AMERICAN) THROUGH PROGRAMS THAT TOUCH AND TRANSFORM THE WHOLE PERSON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $414,009

Program Service Revenue $4,680

Investment Income $0

Other Revenue $41,964

TOTAL REVENUE $460,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,647

Fundraising Expenses $12,716

Program Expenses $454,629

Other Expenses $231,529

TOTAL EXPENSES $489,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,653	$603,602	-0.2%
Expenses	$489,176	$600,209	-0.2%
Net Income	$-28,523	$3,393	-9.4%

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

350

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

Total Directors

$73,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV S CRAIG BOGARD	CEO	40.00	Director	$37,180	$36,000	$73,180
ROBERT SWIKART	Director	2.00	Director	$0	$0	$0
FRANK DAVIS	Treasurer	2.00	Director	$0	$0	$0
PAUL ANDIORIO	Director	2.00	Director	$0	$0	$0
H JOHN BUCKMAN	Director	2.00	Director	$0	$0	$0
REV DR ED VANDER HEY	Director	2.00	Director	$0	$0	$0
KIM EDMOND-HALE	Director	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
2024	No data	No data	No data	No data
2023	$460,653	$489,176	$346,275	$-28,523
2022	$603,602	$600,209	$404,233	$3,393
2022	$603,602	$600,558	$404,159	$3,044
2021	$694,646	$634,526	$397,410	$60,120
2020	$630,153	$567,895	$328,830	$62,258
2019	$625,397	$621,930	$273,450	$3,467
2018	$533,343	$521,180	$264,900	$12,163

ASLAN INC