CUSPEA Academy Corp

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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

2017

Legal Domicile

Principal Officer

Yi Pang

Phone

2404325826

Tax Period

2023-01-01 to 2023-12-31

CUSPEA Academy Corp, founded in 2017, is a small nonprofit in the Science & Technology sector that reported $323K in total revenue in fiscal year 2023. The organization ran a surplus of $315K, a strong 98% operating margin.

Mission

Inspire and nurture the younger generation to develop problem-solving skills that address todays challenges and contribute actively to creating a better future for humanity.

Program Service Accomplishments

Program 1

Program Development Innovation Workshops Designed an introductory curriculum for innovation workshops targeting middle and high school students.Workshops will focus on hands-on experimentation and...

Program Development Innovation Workshops Designed an introductory curriculum for innovation workshops targeting middle and high school students.Workshops will focus on hands-on experimentation and problem-solving in STEM fields, including renewable energy, robotics, and environmental sustainability. Developed partnerships with local schools and community centers to host the workshops in 2024.

Program 2

Expenses: $5,217

Infrastructure Development Establish operational processes and secured basic resources, such as land for outdoor experiment, space for workshops, program materials, and an online platform for...

Infrastructure Development Establish operational processes and secured basic resources, such as land for outdoor experiment, space for workshops, program materials, and an online platform for applications and participant engagement.

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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 $320,000

Program Service Revenue $0

Investment Income $0

Other Revenue $2,628

TOTAL REVENUE $322,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,217

Other Expenses $7,151

TOTAL EXPENSES $7,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,628	N/A	N/A
Expenses	$7,151	N/A	N/A
Net Income	$315,477	N/A	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

Independent Members

N/A

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
Yi Pang	President	020.00	Officer Director Key Emp	$0	$0	$0
Airong He	Secretary	040.00	Officer Director Key Emp	$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	$322,628	$7,151	$600,718	$315,477