DORCAS MINISTRIES (EIN 030567633) - 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

2005

Legal Domicile

Principal Officer

Grace Mo

Phone

7187485241

Tax Period

2023-01-01 to 2023-12-31

DORCAS MINISTRIES, founded in 2005, is a small nonprofit that reported $264K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 26% operating margin.

Mission

Dorcas Ministries is formed for public charity. Its primary purpose is to strengthen and expand the impact of the Gospel of Jesus Christ among Chinese immigrants by lovingly providing services that correspond to the felt needs in that community.

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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 $160,710

Program Service Revenue $94,476

Investment Income $8,753

Other Revenue $0

TOTAL REVENUE $263,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,165

Fundraising Expenses $0

Program Expenses $194,923

Other Expenses $136,758

TOTAL EXPENSES $194,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,939	$212,170	+0.2%
Expenses	$194,923	$128,881	+0.5%
Net Income	$69,016	$83,289	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grace Mo	Executive Director	15	Director	$0	$0	$0
Kenneth Lam	Chairman	2	Officer	$0	$0	$0
chun chun poon	trustee	2	Officer	$0	$0	$0
Wilson Mo	Finance & Building maintenance Director	10.00	Key Emp	$0	$0	$0
Rebecca Lee	Program Adviser	10.00	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	$263,939	$194,923	$1,360,250	$69,016
2022	$212,170	$128,881	$1,291,234	$83,289
2021	$169,002	$81,609	$1,210,240	$87,393
2020	$149,382	$77,994	$1,130,007	$71,388
2019	$205,276	$96,703	$1,053,826	$108,573
2018	$129,126	$87,842	$945,125	$41,284

DORCAS MINISTRIES