UPSTATE NEW YORK FALUN DAFA ASSOC INC (EIN 800764627) - 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

2011

Legal Domicile

Principal Officer

Lukun Yu

Phone

5857543066

Tax Period

2023-07-01 to 2024-06-30

UPSTATE NEW YORK FALUN DAFA ASSOC INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $680K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

The corporation is organized and operated exclusively to foster and promote public interest and appreciation in classical Chinese dance and other traditional performing art forms; and, to enrich the community and enhance the cultural exchange between Chinese and western societies.

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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 $20,987

Program Service Revenue $658,569

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $677,298

Other Expenses $677,298

TOTAL EXPENSES $677,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,556	$426,466	+0.6%
Expenses	$677,298	$408,145	+0.7%
Net Income	$2,258	$18,321	-0.9%

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

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
Lukun yu	President	20	Officer	$0	$0	$0
Sara Weisman	Secretary	20	Officer	$0	$0	$0
Dongfa Li	Vice President	25	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	No data	No data	No data	No data
2024	$679,556	$677,298	$116,311	$2,258
2023	$426,466	$408,145	$163,707	$18,321
2022	$837,948	$886,531	$196,844	$-48,583
2021	$21,026	$81,062	$30,669	$-60,036
2020	$656,520	$565,905	$90,705	$90,615

UPSTATE NEW YORK FALUN DAFA ASSOC INC