HUAN-YU EDUCATION CENTER INC (EIN 113641105) - 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

2001

Legal Domicile

Principal Officer

JIA YU SHEN

Phone

7189610977

Tax Period

2024-07-01 to 2025-06-30

HUAN-YU EDUCATION CENTER INC, founded in 2001, is a small nonprofit in the Education sector that reported $674K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 27% operating margin.

Mission

TO OPERATE AN AFFORDABLE BI-LINGUAL EDUCATION CENTER FOR CHILDREN FROM MIDDLE OR LOW INCOME FAMILIES. HELPING CHILDREN TO HAVE THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIFE AND TO BECOME CONTRIBUTING MEMBERS OF SOCIETY.

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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 $0

Program Service Revenue $671,038

Investment Income $2,951

Other Revenue $0

TOTAL REVENUE $673,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,017

Fundraising Expenses $0

Program Expenses $330,762

Other Expenses $190,605

TOTAL EXPENSES $491,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$673,989	$501,931	+0.3%
Expenses	$491,622	$440,457	+0.1%
Net Income	$182,367	$61,474	+2.0%

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

N/A

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

$257,593

Total Directors

$257,593

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIA YU SHEN	PRESIDENT	40.00	Officer Director	$140,000	$0	$140,000
PEINA FENG	DIRECTOR	40.00	Officer Director	$117,593	$0	$117,593
JING PING LIU	DIRECTOR	0.00	Officer Director	$0	$0	$0
DONG ZHU FAN	DIRECTOR	0.00	Officer 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
2025	$673,989	$491,622	$392,927	$182,367
2024	$501,931	$440,457	$190,590	$61,474
2023	$437,780	$351,194	$148,099	$86,586
2022	$202,118	$191,509	$70,993	$10,609
2021	$23,676	$48,596	$37,533	$-24,920
2019	$407,749	$465,551	$57,678	$-57,802
2018	$424,909	$507,804	$71,469	$-82,895

HUAN-YU EDUCATION CENTER INC