ELEOS CAPITAL INC (EIN 473609541) - 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

2015

Legal Domicile

Principal Officer

JONG YOON WOO

Phone

9178047578

Tax Period

2020-01-01 to 2020-12-31

ELEOS CAPITAL INC, founded in 2015, is a small nonprofit that reported $781K in total revenue in fiscal year 2020. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $500K, a strong 64% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE PHILANTHROPY BY PROVIDING PROGRAMS THAT SUPPORT AND ENHANCE CHARITABLE GIVING. IT WILL AIM TO DO THIS THROUGH THE OPERATION OF A DONOR-ADVISED FUND PROGRAM. IT INTENDS TO FOCUS ON COMBATING POVERTY AND SUPPORTING UNDERPRIVILEGED COMMUNITIES BY INVITING DONOR-ADVISORS TO POOL THE INVESTMENT INCOME TO PROVIDE TARGETED AND STRATEGIC FINANCIAL SUPPORT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $178,091

Program Service Revenue $0

Investment Income $602,499

Other Revenue $0

TOTAL REVENUE $780,590

Expense Breakdown

Grants Paid $141,650

Salaries & Benefits $0

Fundraising Expenses $33,750

Program Expenses $175,400

Other Expenses $138,846

TOTAL EXPENSES $280,496

Year-over-Year Comparison

	2020	2019	Change
Revenue	$780,590	$385,089	+1.0%
Expenses	$280,496	$185,563	+0.5%
Net Income	$500,094	$199,526	+1.5%

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

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

$135,000

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONG YOON WOO	PRESIDENT	40.00	Officer Director	$0	$135,000	$135,000
JANNY LEE	SECRETARY	5.00	Officer Director	$0	$0	$0
PHILIP KIM	TREASURER	5.00	Officer 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
2020	$780,590	$280,496	$1,725,823	$500,094
2019	$385,089	$185,563	$793,537	$199,526
2018	$302,177	$140,723	$572,833	$161,454

ELEOS CAPITAL INC