HUG MISSION INC (EIN 471801019) - 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

2014

Legal Domicile

Principal Officer

Gwi Ran Lee

Phone

8082380184

Tax Period

2023-01-01 to 2023-12-31

HUG MISSION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $513K in total revenue in fiscal year 2023. The organization ran a surplus of $322K, a strong 63% operating margin.

Mission

Charitable/Religious-promote and advance human rights. Hug Mission is organization that works for those who are isolated, suppressed from their own human rights, freedom, welfare, and empowerment with love, encouragement, interest, and unlimited service.

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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 $512,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $512,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,610

Fundraising Expenses $0

Program Expenses $44,302

Other Expenses $167,100

TOTAL EXPENSES $190,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,620	N/A	N/A
Expenses	$190,710	N/A	N/A
Net Income	$321,910	$0	N/A

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

N/A

Independent Members

N/A

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
Myeong R Ree	President	50	Director	$0	$0	$0
Gwi Ran Lee	Secretary / Trasurer	50	Director	$0	$0	$0
Sang Chun Park	Vice President	10	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	$512,620	$190,710	$497,872	$321,910

HUG MISSION INC