FA YUAN INC (EIN 881775223) - 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

2022

Legal Domicile

Principal Officer

Zhan Liu

Phone

8455384490

Tax Period

2023-01-01 to 2023-12-31

FA YUAN INC, founded in 2022, is a small nonprofit in the Religion sector that reported $754K in total revenue in fiscal year 2023. Revenue surged 543% from the prior year, signaling strong growth momentum. The organization ran a surplus of $725K, a strong 96% operating margin.

Mission

The organization is formed to provide, promote, and advance the Falun Dafa spiritual discipline through the publication and distribution of scriptures and instructional materials, to solicit donations, and to globally partner with other organizations sharing these same purposes.

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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 $638,257

Program Service Revenue $11,452

Investment Income $0

Other Revenue $104,078

TOTAL REVENUE $753,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,294

Other Expenses $29,275

TOTAL EXPENSES $29,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,787	$117,165	+5.4%
Expenses	$29,275	$7,188	+3.1%
Net Income	$724,512	$109,977	+5.6%

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
Zhan Liu	President	30	Officer Director	$0	$0	$0
Alan Adler	Director	1	Director	$0	$0	$0
Yun Song	Director	1	Director	$0	$0	$0
Zhiwei Xu	Director	10	Director Key Emp	$0	$0	$0
Qi Zhang	Treasurer	40	Key Emp	$0	$0	$0
Dan Cheng	General Manager Marketing	10	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
2024	No data	No data	No data	No data
2023	$753,787	$29,275	$1,243,862	$724,512
2022	$117,165	$7,188	$280,327	$109,977

FA YUAN INC