ACTASIA INC (EIN 464200560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

PEI FENG SU

Phone

3106252408

Tax Period

2025-01-01 to 2025-12-31

ACTASIA INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $170K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

Providing education training programs for children, consumers and professionals (including teachers, veterinarians and designers) to assist them in understanding the interconnection between human health, animal welfare and our planet, and take concrete actions towards a sustainable future.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $300,584

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,584

Expense Breakdown

Grants Paid $225,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,304

Other Expenses $91,748

TOTAL EXPENSES $316,748

Year-over-Year Comparison

	2025	2024	Change
Revenue	$300,584	$327,046	-0.1%
Expenses	$316,748	$321,795	0.0%
Net Income	$-16,164	$5,251	-4.1%

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

N/A

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
PEI FENG SU	Director	5.00	Officer	$0	$0	$0
MELISSA BONFIGLIO	Director	2.00	Officer	$0	$0	$0
WILLIAM SAMUEL	Director	2.00	Officer	$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	$300,584	$316,748	$105,385	$-16,164
2024	$327,046	$321,795	$121,549	$5,251
2023	$264,099	$267,050	$116,298	$-2,951
2022	$223,199	$203,245	$119,249	$19,954
2021	$257,286	$189,864	$99,296	$67,422
2020	$131,651	$179,341	$31,875	$-47,690
2019	$170,230	$174,194	$77,899	$-3,964

ACTASIA INC