Total Institute for Development and East Asian Strategies Inc

EIN: 260624777 501(c)(3) International Affairs

Oakland, CA

Total Revenue
$967,132
Total Expenses
$820,874
Total Assets
$308,151
Net Assets
$303,999
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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
CA
Principal Officer
DAVID RO
Phone
7814300799
Tax Period
2023-01-01 to 2023-12-31

Total Institute for Development and East Asian Strategies Inc, founded in 2007, is a small nonprofit in the International Affairs sector that reported $967K in total revenue in fiscal year 2023. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 15% operating margin.

Mission

Facilitate a church and missions movement among pastors, church & mission leaders, theologians, business professionals, and young people in Asia to assist the church in witness of the gospel of Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $773,912 Revenue: $332,281

The Arise Asia Conference catalyzes and mobilizes the Asian church to send out the next wave of missionaries to go where there is no gospel. The first conference was held in Bangkok, Thailand in July...

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The Arise Asia Conference catalyzes and mobilizes the Asian church to send out the next wave of missionaries to go where there is no gospel. The first conference was held in Bangkok, Thailand in July 2023 with over 1,800 delegates from 37 different countries.

Program 2
Expenses: $28,291 Revenue: $35,209

China Project

Program 3
Expenses: $2,238 Revenue: $3,835

Asia Church Planting Movement and Asia Briefs

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $634,771
Program Service Revenue $332,281
Investment Income $80
Other Revenue $0
TOTAL REVENUE $967,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $804,441
Other Expenses $820,874
TOTAL EXPENSES $820,874

Year-over-Year Comparison

2023 2022 Change
Revenue $967,132 $304,872 +2.2%
Expenses $820,874 $244,194 +2.4%
Net Income $146,258 $60,678 +1.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RO CEO 15.00
Director
$0 $0 $0
DICK YUE Director 2.000
Director
$0 $0 $0
PATRICK FUNG Director 2.000
Director
$0 $0 $0
LINDSAY BROWN Director 2.000
Director
$0 $0 $0
PAUL BORTHWICK Director 2.000
Director
$0 $0 $0
GORDON WANG CFO 5.000
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 No data No data No data No data
2024 No data No data No data No data
2023 $967,132 $820,874 $308,151 $146,258
2022 $304,872 $244,194 $164,256 $60,678
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