FULBRIGHT UNIVERSITY VIETNAM USA INC (EIN 455152480) - 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

2012

Legal Domicile

Principal Officer

BENJAMIN WILKINSON

Phone

7812924710

Tax Period

2022-07-01 to 2023-06-30

FULBRIGHT UNIVERSITY VIETNAM USA INC, founded in 2012, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR HIGHER EDUCATION 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 (2022)

Revenue Breakdown

Contributions & Grants $2,978,552

Program Service Revenue $0

Investment Income $-9,392

Other Revenue $217

TOTAL REVENUE $2,969,377

Expense Breakdown

Grants Paid $1,251,597

Salaries & Benefits $792,990

Fundraising Expenses $441,382

Program Expenses $2,680,321

Other Expenses $1,240,165

TOTAL EXPENSES $3,332,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,969,377	$3,183,346	-0.1%
Expenses	$3,332,752	$3,616,493	-0.1%
Net Income	$-363,375	$-433,147	-0.2%

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

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

$236,025

Total Directors

Key Employees

$220,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS VALLELY	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
NGA TRAN	TREASURER	3.00	Officer Director	$0	$0	$0
LEON BOTSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HOANG THI MAI HUONG	DIRECTOR	1.00	Director	$0	$0	$0
TRANG TRONG KIEN	DIRECTOR	1.00	Director	$0	$0	$0
LE HOAI NAM	DIRECTOR	1.00	Director	$0	$0	$0
CUONG DO	DIRECTOR	1.00	Director	$0	$0	$0
HENRY NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES ZWENIG	DIRECTOR	1.00	Director	$0	$0	$0
QUOC LE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HELZER	DIRECTOR	1.00	Director	$0	$0	$0
TRAN THI THU HUONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY LE	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
NGO BAO CHAU	DIRECTOR	1.00	Director	$0	$0	$0
LIEN-HANG NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DUONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MALONE	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN WILKINSON	EXECUTIVE DIRECTOR, BOARD CLERK	32.00	Officer	$192,669	$43,356	$236,025
PETER WELSH	CHIEF OPERATING OFFICER	40.00	Key Emp	$199,529	$21,413	$220,942
ADAM STEINBERG	DIR. OF DEV'L & OUTREACH	40.00	Highest	$144,001	$37,780	$181,781

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	$2,969,377	$3,332,752	$990,824	$-363,375
2022	$3,183,346	$3,616,493	$1,164,671	$-433,147
2021	$4,816,129	$3,995,009	$1,425,967	$821,120

FULBRIGHT UNIVERSITY VIETNAM USA INC