CUBINGUSA (EIN 811056904) - 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

2016

Legal Domicile

Principal Officer

Shelley Chang

Phone

4246668586

Tax Period

2023-01-01 to 2023-12-31

CUBINGUSA, founded in 2016, is a small nonprofit in the Education sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 16% operating margin.

Mission

Supporting the speedcubing community in the United States

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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 $80,946

Program Service Revenue $353,952

Investment Income $0

Other Revenue $0

TOTAL REVENUE $434,898

Expense Breakdown

Grants Paid $292

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,225

Other Expenses $366,329

TOTAL EXPENSES $366,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,898	$259,317	+0.7%
Expenses	$366,621	$130,690	+1.8%
Net Income	$68,277	$128,627	-0.5%

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

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
Shelley Chang	Executive Director	2	Officer Director	$0	$0	$0
Kian Barry	Chair, Director	2.00	Officer Director	$0	$0	$0
Zach Garber	Secretary, Director	2	Officer Director	$0	$0	$0
Michael Young	Treasurer, Director	2	Officer Director	$0	$0	$0
Vincent Sheu	General Counsel, Director	1	Officer Director	$0	$0	$0
Matthew Dickman	Director	1	Officer Director	$0	$0	$0
Walker Welch	Director	1	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
2024	No data	No data	No data	No data
2023	$434,898	$366,621	$222,583	$68,277
2022	$259,317	$130,690	$154,306	$128,627

CUBINGUSA