MAITREYAS CONCERN MISSION (EIN 954595476) - 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

1997

Legal Domicile

Principal Officer

WEN FAN KUO

Phone

3105169239

Tax Period

2024-01-01 to 2024-12-31

MAITREYAS CONCERN MISSION, founded in 1997, is a small nonprofit in the Religion sector that reported $146K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $139K left a modest 5% surplus.

Mission

TO PROVIDE CHARITABLE TEACHING OF THE BUDDHIST RELIGION TO THE PUBLIC ENCOURAGE WORSHIP, AND PROVIDE A PLACE OF WORSHIP.

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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 $145,287

Program Service Revenue $0

Investment Income $1,170

Other Revenue $0

TOTAL REVENUE $146,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,910

Fundraising Expenses $0

Program Expenses $119,611

Other Expenses $112,342

TOTAL EXPENSES $139,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,457	$105,059	+0.4%
Expenses	$139,252	$130,064	+0.1%
Net Income	$7,205	$-25,005	-1.3%

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

Governance

Voting Members

Independent Members

Employees

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
WEN FAN KUO	President & CEO	20.00	Officer Director	$0	$0	$0
TSU CHIH KUO	CFO	20.00	Officer Director	$0	$0	$0
MINGTAUR SU	Secretary	20.00	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
2025	No data	No data	No data	No data
2024	$146,457	$139,252	$1,948,557	$7,205
2023	$105,059	$130,064	$1,941,135	$-25,005
2022	$89,100	$295,520	$1,966,119	$-206,420
2021	$213,828	$119,770	$2,172,844	$94,058
2020	$385,942	$86,425	$2,080,475	$299,517

MAITREYAS CONCERN MISSION