INTRAX FOUNDATION

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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

2023

Legal Domicile

Principal Officer

LOLA JUNG

Phone

4154341221

Tax Period

2024-01-01 to 2024-12-31

INTRAX FOUNDATION, founded in 2023, is a small nonprofit in the Education sector that reported $502K in total revenue in fiscal year 2024. The organization ran a surplus of $193K, a strong 38% operating margin.

Mission

TO SUPPORT STUDENTS AND TEACHERS AROUND THE WORLD IN EXPERIENCING NEW CULTURES.

Program Service Accomplishments

Program 1

Expenses: $302,452

THE INTRAX FOUNDATION FACILITATES HIGH-IMPACT INTERNATIONAL EXPERIENCES MAKING THEM MORE ACCESSIBLE TO MANY STUDENTS. THE FOUNDATION WORKS TO ENSURE THAT UNDERGRADUATE STUDENTS FROM ALL BACKGROUNDS AND REGIONS CAN PARTICIPATE IN EDUCATION ABROAD. BY SUPPORTING GLOBAL SUMMER PROGRAMS THAT BUILD ON LONG STANDING GLOBAL CONNECTIONS, A NEW GENERATION OF STUDENTS WILL BE INSPIRED AND TRANSFORMED BY THESE CROSS-CULTURAL EXPERIENCES. OUR MISSION HAS ALWAYS BEEN TO CONNECT PEOPLE AND CULTURES NO MATTER THE PROGRAM. THROUGH OUR FINANCIAL SUPPORT, THE INTRAX FOUNDATION CAN HELP OPEN TREMENDOUS OPPORTUNITIES FOR COUNTLESS STUDENTS TO EXPERIENCE THE MULTIPLE BENEFITS OF BECOMING A GLOBAL CITIZEN. IN THE SPIRIT OF OUR MISSION, WE ALSO GIVE BACK BY CONTRIBUTING TO DOMESTIC CHARITIES IDENTIFIED BY OUR TEAM. THESE DONATIONS HELP SUPPORT LOCAL COMMUNITIES NEEDING MORE FOOD RESOURCE AS WELL AS EDUCATIONAL VENTURES. WE BELIEVE THAT BY SUPPORTING LOCAL DOMESTIC COMMUNITIES WE HELP CONTRIBUTE TO CREATING A STRONGER SOCIETY AT HOME.AS WELL AS GLOBALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $501,914

Program Service Revenue $0

Investment Income $383

Other Revenue $0

TOTAL REVENUE $502,297

Expense Breakdown

Grants Paid $283,300

Salaries & Benefits $20,000

Fundraising Expenses $1,171

Program Expenses $302,452

Other Expenses $5,812

TOTAL EXPENSES $309,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,297	N/A	N/A
Expenses	$309,112	N/A	N/A
Net Income	$193,185	$0	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

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

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS WONG	CHAIR	1.00	Officer Director	$0	$0	$0
MARCIE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
GLEN FUKUSHIMA	DIRECTOR	1.00	Director	$10,000	$0	$10,000
OSCAR DUBON JR	DIRECTOR	1.00	Director	$10,000	$0	$10,000
LOLA JUNG	TREASURER/SECRETARY	1.00	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
2024	$502,297	$309,112	$193,670	$193,185