TASAI INC (EIN 833902470) - 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

2019

Legal Domicile

Principal Officer

PAMELA TAN

Phone

6072800176

Tax Period

2023-01-01 to 2023-12-31

TASAI INC, founded in 2019, is a small nonprofit in the International Affairs sector that reported $437K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $790K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THE CORPORATE IS TO PROMOTE AGRICULTURAL DEVELOPMENT, PRIMARILY THROUGH EDUCATIONAL AND RESEARCH PROGRAMS, AS WELL AS FINDING SOLUTIONS TO URGENT PROBLEMS RELATED TO AGRICULTURAL DEVELOPMENT IN DEVELOPING COUNTRIES.

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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 $431,076

Program Service Revenue $1,745

Investment Income $4,375

Other Revenue $0

TOTAL REVENUE $437,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,080

Fundraising Expenses $11,865

Program Expenses $675,490

Other Expenses $667,311

TOTAL EXPENSES $790,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,196	$1,328,757	-0.7%
Expenses	$790,391	$1,017,726	-0.2%
Net Income	$-353,195	$311,031	-2.1%

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

$151,269

Total Directors

$37,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHONTAYE ABEGAZ	SECRETARY	1.00	Officer Director	$37,625	$0	$37,625
MAXWELL GOMERA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA TAN	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
DR PETER MATLON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISZTINA TIHANYI	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$13,644	$113,644

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	$437,196	$790,391	$600,643	$-353,195
2022	$1,328,757	$1,017,726	$1,121,203	$311,031
2021	$1,122,176	$744,077	$560,439	$378,099
2020	$616,486	$505,690	$164,351	$110,796
2019	$119,743	$89,316	$94,533	$30,427

TASAI INC