US-ASEAN Business Council Inc (EIN 522341318) - 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

2001

Legal Domicile

Principal Officer

Michael Shue

Phone

2022891911

Tax Period

2024-01-01 to 2024-12-31

US-ASEAN Business Council Inc, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 6% surplus.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,950,052

Investment Income $-6,073

Other Revenue $0

TOTAL REVENUE $8,943,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,406,249

Fundraising Expenses $0

Other Expenses $3,035,713

TOTAL EXPENSES $8,441,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,943,979	$7,388,992	+0.2%
Expenses	$8,441,962	$8,096,816	+0.0%
Net Income	$502,017	$-707,824	-1.7%

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

$1,442,303

Total Directors

$467,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ted Osius	President & CEO	60.00	Officer Director	$410,000	$53,857	$467,957
Marc Mealy	Senior VP	40.00	Officer	$226,739	$35,118	$264,124
Brian McFeeters	Senior VPRegional Director	40.00	Officer	$251,795	$9,756	$264,069
Margaret Hanson-Muse	COO	40.00	Officer	$216,689	$10,375	$229,231
Michael Shue	CFO	40.00	Officer	$177,254	$37,896	$216,922
Thanh Vu Tu	Representative	40.00	Highest	$148,789	$0	$148,789
Sinta Sirait	Representative	40.00	Highest	$121,688	$0	$121,688
Florina Vistal	Representative	40.00	Highest	$120,031	$0	$120,031
Praab Pianskool	Representative	40.00	Highest	$111,906	$0	$111,906
Angga Antagia	Representative	40.00	Highest	$106,006	$0	$106,006
Leslie Mancuso	Vice Chair	1.00	Officer Director	$0	$0	$0
Jake Siewert	Vice Chair	1.00	Officer Director	$0	$0	$0
Gregory Walters	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Kiely	Secretary	1.00	Officer Director	$0	$0	$0
Jannik Termansen	Director	1.00	Director	$0	$0	$0
Jean-Philippe Monod	Director	1.00	Director	$0	$0	$0
Shakilla Shahjahan	Director	1.00	Director	$0	$0	$0
Chris Colahan	Director	1.00	Director	$0	$0	$0
Quint Simon	Director	1.00	Director	$0	$0	$0
Penny Burtt	Director	1.00	Director	$0	$0	$0
Ernest Bower IV	Director	1.00	Director	$0	$0	$0
Michaela Browning	Director	1.00	Director	$0	$0	$0
Paul McNamee	Director	1.00	Director	$0	$0	$0
Catherine Simmons	Director	1.00	Director	$0	$0	$0
Anuja Kadian	Director	1.00	Director	$0	$0	$0
Jennifer M Chan	Director	1.00	Director	$0	$0	$0
Sapna Chadha	Director	1.00	Director	$0	$0	$0
Stephen W Braim	Director	1.00	Director	$0	$0	$0
Sarah Kemp	Director	1.00	Director	$0	$0	$0
Prashant Kumar	Director	1.00	Director	$0	$0	$0
Maryscott Greenwood	Director	1.00	Director	$0	$0	$0
Rajeev Menon	Director	1.00	Director	$0	$0	$0
Rafael Frankel	Director	1.00	Director	$0	$0	$0
David Peacock	Director	1.00	Director	$0	$0	$0
Derek Wilkinson	Director	1.00	Director	$0	$0	$0
Mike Pergine	Director	1.00	Director	$0	$0	$0
Anil Argilla	Director	1.00	Director	$0	$0	$0
Becky Fraser	Director	1.00	Director	$0	$0	$0
Johnathan Collard	Director	1.00	Director	$0	$0	$0
Reggie Lai	Director	1.00	Director	$0	$0	$0
Linda Bedran	Director	1.00	Director	$0	$0	$0
Serene Gay	Director	1.00	Director	$0	$0	$0
John Graham	Director	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	$8,943,979	$8,441,962	$5,937,329	$502,017
2023	$7,388,992	$8,096,816	$5,237,099	$-707,824
2022	$7,713,661	$7,135,549	$6,662,570	$578,112
2021	$5,619,066	$5,672,757	$3,403,596	$-53,691
2020	$5,395,452	$5,295,139	$3,699,764	$100,313

US-ASEAN Business Council Inc