MEDICAL AID PROJECT

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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

2007

Legal Domicile

Principal Officer

PAULDINH NGUYEN NGUYEN

Phone

7733146888

Tax Period

2021-01-01 to 2021-12-31

MEDICAL AID PROJECT, founded in 2007, is a micro nonprofit in the Health Care sector that reported $19K in total revenue in fiscal year 2021. Revenue surged 1692% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 98% operating margin.

Mission

Organized 1 medical mission to Vietnam in July 2016, with volunteers from USA, Canada and Vietnam participated in helping to provide medical, dental, vision and pharmceutical cares to local poor people. Sponsored children for heart surgeries and provided cataracts surgeries and blood pressure medicines to older people.

Program Service Accomplishments

Program 1

Medical Aid for Vietnam Mission - Medical mission that provide treatments, medicines and funds for cataract surgeries and Blood Pressure treatment in Vietnam

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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 $18,581

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $18,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $424

TOTAL EXPENSES $424

Year-over-Year Comparison

	2021	2020	Change
Revenue	$18,582	$1,037	+16.9%
Expenses	$424	$960	-0.6%
Net Income	$18,158	$77	+234.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Tien Tran	Co-Chair	006.00	Director	$0	$0	$0
Dr David Neima	Co-Chair	004.00	Director	$0	$0	$0
PaulDinh Nguyen	Director, Treasurer	008.00	Officer Director	$0	$0	$0
Ms Hien Tran	Officer	004.00	Director	$0	$0	$0
Fr Trinh Peter Hung	Officer	002.00	Director	$0	$0	$0
Dr Andrew Hee Chan	Officer	004.00	Director	$0	$0	$0
Monica Tuyen Tran	Officer	006.00	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
2021	$18,582	$424	$237,063	$18,158
2020	$1,037	$960	$218,905	$77
2019	$337,222	$347,747	$218,828	$-10,525
2018	$312,791	$174,257	$229,353	$138,534