CHINESE STAFF & WORKERS ASSOCIATION INC (EIN 133015932) - 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

1979

Legal Domicile

Principal Officer

REN QUAN YANG

Phone

2123342333

Tax Period

2022-07-01 to 2023-06-30

CHINESE STAFF & WORKERS ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $490K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 10% surplus.

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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 (2022)

Revenue Breakdown

Contributions & Grants $396,082

Program Service Revenue $0

Investment Income $93,903

Other Revenue $0

TOTAL REVENUE $489,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,050

Fundraising Expenses $0

Program Expenses $324,074

Other Expenses $165,679

TOTAL EXPENSES $441,729

Year-over-Year Comparison

	2022	2021	Change
Revenue	$489,985	$414,974	+0.2%
Expenses	$441,729	$489,019	-0.1%
Net Income	$48,256	$-74,045	-1.7%

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

400

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

$44,986

Total Directors

$45,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIN MING CAO	DIRECTOR	10.00	Director	$45,692	$0	$45,692
REN QUAN YANG	PRESIDENT	10.00	Officer Director	$0	$0	$0
ZHI LIANG CHEN	SECRETARY	10.00	Officer Director	$0	$0	$0
JEI FONG	DIRECTOR	10.00	Director	$0	$0	$0
LAI YEE CHAN	DIRECTOR	10.00	Director	$0	$0	$0
SHU QING WANG	DIRECTOR	10.00	Director	$0	$0	$0
XIU YUN GUO	DIRECTOR	10.00	Director	$0	$0	$0
YU TING FANG	DIRECTOR	10.00	Director	$0	$0	$0
GUO QUAN YAN	DIRECTOR	10.00	Director	$0	$0	$0
SAU KING CHUNG	DIRECTOR	10.00	Director	$0	$0	$0
HAI YAN WU	DIRECTOR	10.00	Director	$0	$0	$0
TRACH PHUNG	DIRECTOR	10.00	Director	$0	$0	$0
FUN MAE ENG	DIRECTOR	10.00	Director	$0	$0	$0
WING LAM	EXECUTIVE DIRECTOR	40.00	Officer	$40,889	$4,097	$44,986
YIN WAH LEE	TREASURER	10.00	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	No data	No data	No data	No data
2023	$489,985	$441,729	$3,431,534	$48,256
2022	$414,974	$489,019	$3,396,632	$-74,045
2021	$491,311	$307,251	$3,708,578	$184,060
2020	$404,694	$468,698	$3,262,892	$-64,004
2019	$519,116	$427,696	$3,367,357	$91,420
2018	$321,581	$328,937	$3,222,096	$-7,356

CHINESE STAFF & WORKERS ASSOCIATION INC