NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION (EIN 364221899) - 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

Phone

6305693701

Tax Period

2023-01-01 to 2023-12-31

NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION, founded in 1998, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

SUPPORT OF EDUCATIONAL INSTITUTIONS

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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 $3,370,859

Program Service Revenue $0

Investment Income $97,083

Other Revenue $0

TOTAL REVENUE $3,467,942

Expense Breakdown

Grants Paid $4,683,566

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,683,566

Other Expenses $20,862

TOTAL EXPENSES $4,704,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,467,942	$2,983,225	+0.2%
Expenses	$4,704,428	$3,787,867	+0.2%
Net Income	$-1,236,486	$-804,642	+0.5%

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
WEN-CHANG CHEN	PRESIDENT	5.00	Director	$0	$0	$0
BRETT HUANG	SECRETARY	5.00	Director	$0	$0	$0
CHING-CHONG HUANG	TREASURER	10.00	Director	$0	$0	$0
DENNIS LAI	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH WS LEE	DIRECTOR	5.00	Director	$0	$0	$0
LAUNG-TERMG WANG	DIRECTOR	5.00	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	$3,467,942	$4,704,428	$4,254,646	$-1,236,486
2022	$2,983,225	$3,787,867	$5,491,132	$-804,642
2021	$3,803,805	$3,376,513	$6,295,774	$427,292
2020	$1,488,438	$1,651,529	$5,868,482	$-163,091
2019	$3,807,322	$3,667,068	$6,031,573	$140,254
2018	$2,914,754	$1,653,682	$5,891,319	$1,261,072

NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION