OIKTRIMON FOUNDATION INC

EIN: 831098254 501(c)(3) Religion

SUGAR LAND, TX

Total Revenue
$102,102
Total Expenses
$6,300
Total Assets
$669,539
Net Assets
$669,539
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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
2018
Legal Domicile
TX
Principal Officer
HENRY KWAN
Phone
5164676869
Tax Period
2025-01-01 to 2025-12-31

OIKTRIMON FOUNDATION INC, founded in 2018, is a small nonprofit in the Religion sector that reported $102K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $96K, a strong 94% operating margin.

Mission

Training and support ministry workers and seminary students, consultation service to ministers and missionaries.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $97,119
Program Service Revenue $0
Investment Income $4,983
Other Revenue $0
TOTAL REVENUE $102,102

Expense Breakdown

Grants Paid $1,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,300
Other Expenses $4,700
TOTAL EXPENSES $6,300

Year-over-Year Comparison

2025 2024 Change
Revenue $102,102 $132,314 -0.2%
Expenses $6,300 $1,245 +4.1%
Net Income $95,802 $131,069 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMUEL CHAN V.P. 0
Director
$0 $0 $0
BARBARA L LEM V.P. 0.5
Director
$0 $0 $0
HENRY W KWAN PRESIDENT 5
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 $102,102 $6,300 $669,539 $95,802
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