CT PAN FOUNDATION (EIN 844202877) - 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

Principal Officer

CHENG-TSUNG PAN

Tax Period

2021-01-01 to 2021-12-31

CT PAN FOUNDATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $162K in total revenue in fiscal year 2021. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 49% operating margin.

Mission

THE MISSION OF THE C.T. PAN FOUNDATION IS TO CREATE OPPORTUNITIES FOR YOUTH TO EXPLORE AND EXPAND THEIR PASSION FOR THE GAME OF GOLF AND PURSUE HIGHER EDUCATION BY LEVERAGING LIFE SKILLS LEARNED TO ENHANCE THEIR FUTURE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $162,052

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $162,062

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,946

Other Expenses $27,156

TOTAL EXPENSES $82,156

Year-over-Year Comparison

	2021	2020	Change
Revenue	$162,062	$203,711	-0.2%
Expenses	$82,156	$26,582	+2.1%
Net Income	$79,906	$177,129	-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

N/A

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
CHENG-TSUNG PAN	PRESIDENT	1.50	Officer	$0	$0	$0
DR MICHAEL CHEN	BOARD MEMBER	1.50	Director	$0	$0	$0
CHERYL RIDLEHUBER	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRIS LIN	BOARD MEMBER	1.50	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
2021	$162,062	$82,156	$257,035	$79,906
2020	$203,711	$26,582	$177,129	$177,129

CT PAN FOUNDATION