CHINESE AMERICAN EDUCATIONAL EXCHANGE LTD (EIN 133392313) - 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

1986

Legal Domicile

Principal Officer

DR TERESA O'CONNOR

Phone

2123341971

Tax Period

2024-01-01 to 2024-12-31

CHINESE AMERICAN EDUCATIONAL EXCHANGE LTD, founded in 1986, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 803% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION, IN COOPERATION WITH THE HEBEI FOREIGN SERVICE CENTER AND VARIOUS UNIVERSITIES IN THE PEOPLE'S REPUBLIC OF CHINA, DEVELOPS AND ADMINISTERS SHORT-TERM STUDY PROGRAMS IN CHINA FOR AMERICAN NON-PROFIT ORGANIZATIONS. ADDITIONALLY, THE ORGANIZATION PROVIDES QUALIFIED AMERICAN PROFESSORS AND EXPERTS IN VARIOUS FIELDS THE OPPORTUNITY FOR RESEARCH AND TEACHING IN CHINA, AND PROVIDES THE OPPORTUNITY FOR CHINESE SCHOLARS TO CONTINUE STUDIES AND RESEARCH IN THE UNITED STATES OF AMERICA.

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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 $60,000

Program Service Revenue $1,635,556

Investment Income $930

Other Revenue $0

TOTAL REVENUE $1,696,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,989

Fundraising Expenses $0

Program Expenses $1,633,806

Other Expenses $1,442,111

TOTAL EXPENSES $1,682,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,696,486	$187,949	+8.0%
Expenses	$1,682,100	$180,195	+8.3%
Net Income	$14,386	$7,754	+0.9%

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

$225,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY MURDOCK	SECRETARY AND BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT S KEEFE	BOARD MEMBER	0.50	Director	$0	$0	$0
DR TERESA O'CONNOR	PRESIDENT	25.00	Officer	$205,000	$20,500	$225,500

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	$1,696,486	$1,682,100	$43,499	$14,386
2023	$187,949	$180,195	$32,248	$7,754
2022	$54	$22,922	$22,241	$-22,868
2021	$23	$27,705	$44,256	$-27,682
2020	$806	$67,919	$71,908	$-67,113
2019	$403,132	$402,965	$139,716	$167
2018	$435,152	$343,820	$139,852	$91,332

CHINESE AMERICAN EDUCATIONAL EXCHANGE LTD