JUNGSHIM KI ENERGY CENTER (EIN 311611446) - 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

1998

Legal Domicile

Principal Officer

LAURA ABADSANTOS

Phone

9178061801

Tax Period

2023-01-01 to 2023-12-31

JUNGSHIM KI ENERGY CENTER, founded in 1998, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 27% operating margin.

Mission

TAOISM HEALING OF THE MIND, BODY AND SPIRIT VIA KI TREATMENT AND KI ENERGY TRAINING.

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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 $101,310

Program Service Revenue $13,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,362

Other Expenses $84,190

TOTAL EXPENSES $84,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,785	$79,000	+0.5%
Expenses	$84,190	$82,505	+0.0%
Net Income	$30,595	$-3,505	-9.7%

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
WILLIAM A ROGERS	PRESIDENT	010.00	Officer Director	$0	$0	$0
LAURA ABADSANTOS	TREASURER	010.00	Officer 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
2023	$114,785	$84,190	$56,801	$30,595
2022	$79,000	$82,505	$37	$-3,505
2021	$75,000	$79,413	$1,778	$-4,413
2020	$78,302	$80,713	$600	$-2,411
2019	$61,342	$65,216	$507	$-3,874
2018	$57,382	$60,937	$3,908	$-3,555

JUNGSHIM KI ENERGY CENTER