HOI TU AI DONG MEN THANH GIA CAI M… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

LUAN DAU

Phone

9099790279

Tax Period

2023-01-01 to 2023-12-31

HOI TU AI DONG MEN THANH GIA CAI MON, founded in 2014, is a micro nonprofit in the International Affairs sector that reported $85K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FINANCIAL ASSISTANCE TO THE POOR

Program Service Accomplishments

Program 1

Expenses: $87,562 Revenue: $85,300

THE ORGANIZATION PROVIDED ASSISTANCE TO THE NUNS OF THE RELIGIOUS ORDER OF FRIENDS OF THE LOVERS OF HOLY CROSS IN CAI MON, VIETNAM TO REBUILD THEIR LIVING QUARTERS AND TO PROVIDE FOOD TO THE POOR...

THE ORGANIZATION PROVIDED ASSISTANCE TO THE NUNS OF THE RELIGIOUS ORDER OF FRIENDS OF THE LOVERS OF HOLY CROSS IN CAI MON, VIETNAM TO REBUILD THEIR LIVING QUARTERS AND TO PROVIDE FOOD TO THE POOR LIVING IN THE SURROUNDING AREA.

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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 $85,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,300

Expense Breakdown

Grants Paid $82,000

Salaries & Benefits $0

Fundraising Expenses $1,320

Program Expenses $82,000

Other Expenses $5,562

TOTAL EXPENSES $87,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,300	$48,940	+0.7%
Expenses	$87,562	$27,000	+2.2%
Net Income	$-2,262	$21,940	-1.1%

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
LUAN Q DAU	PRESIDENT	1.00	Director	$0	$0	$0
HA H LE	VP DOMESTIC AFFAIRS	1.00	Director	$0	$0	$0
HONG TRAN	VP FOREIGN AFFAIRS	1.00	Director	$0	$0	$0
MY Q DAO	SECRETARY	1.00	Director	$0	$0	$0
LAN-HUONG NGUYEN	TREASURER	1.00	Director	$0	$0	$0
QUYEN DO	ACCOUTANT	1.00	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	$85,300	$87,562	$49,053	$-2,262
2022	$48,940	$27,000	$51,315	$21,940
2021	$30,440	$18,631	$29,375	$11,809
2020	$33,148	$68,754	$17,566	$-35,606
2019	$19,046	$46,480	$53,172	$-27,434
2018	$113,234	$64,900	No data	$48,334

HOI TU AI DONG MEN THANH GIA CAI MON