CHINESE METHODIST CENTER CORPORATION (EIN 132876091) - 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

1976

Legal Domicile

Principal Officer

CUI JIN CHU

Phone

2123492703

Tax Period

2024-01-01 to 2024-12-31

CHINESE METHODIST CENTER CORPORATION, founded in 1976, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. Expenses of $318K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CHINESE METHODIST CENTER CORPORATION (CMCC) SERVES FAMILIES IN NYC DOWNTOWN COMMUNITY BY PROVIDING AFFORDABLE EDUCATIONAL AND ENRICHMENT PROGRAMS FOR CHILDREN AND YOUTH SO THEY CAN BUILD STRONGER FOUNDATIONS FOR A BETTER LIFE.

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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 $155,816

Program Service Revenue $108,015

Investment Income $16,249

Other Revenue $0

TOTAL REVENUE $280,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,974

Fundraising Expenses $0

Program Expenses $293,502

Other Expenses $61,542

TOTAL EXPENSES $317,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,080	$290,155	0.0%
Expenses	$317,516	$336,042	-0.1%
Net Income	$-37,436	$-45,887	-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

$59,250

Total Directors

$26,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA LIE-SEID	EXECUTIVE DIRECTOR	25.00	Officer	$32,525	$0	$32,525
XIAODAN AMANDA LIN	TREASURER	2.00	Officer Director	$26,725	$0	$26,725
CHRISTOPHER WONG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CUI JIN CHU	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
SALLY LEE-ZHU	CORRESPONDENCE SECRETARY	2.00	Officer Director	$0	$0	$0
SHUK HAN WONG	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE LEE	DIRECTOR	2.00	Director	$0	$0	$0
SEUNG KWON YANG	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2024	$280,080	$317,516	$280,433	$-37,436
2023	$290,155	$336,042	$318,915	$-45,887
2022	$465,022	$253,413	$367,856	$211,609
2021	$260,919	$163,382	$168,647	$97,537
2021	$288,610	$260,927	$162,185	$27,683
2020	$130,954	$159,864	$28,754	$-28,910

CHINESE METHODIST CENTER CORPORATION