Total Institute for Development and East Asian Strategies Inc (EIN 260624777) - 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

2007

Legal Domicile

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 from Asia to impact the world with the gospel of Jesus Christ

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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
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

Total Institute for Development and East Asian Strategies Inc