HONG KONG TRADE DEVELOPMENT COUNCIL INC (EIN 133496835) - 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

1977

Legal Domicile

Principal Officer

WAI KWAN REGINA LAI HWA

Phone

2128388688

Tax Period

2024-04-01 to 2025-03-31

HONG KONG TRADE DEVELOPMENT COUNCIL INC, founded in 1977, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE TRADE BETWEEN THE UNITED STATES AND HONG KONG

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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 $5,549,670

Program Service Revenue $0

Investment Income $76

Other Revenue $0

TOTAL REVENUE $5,549,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,372,502

Fundraising Expenses $0

Program Expenses $920,947

Other Expenses $2,159,999

TOTAL EXPENSES $5,532,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,549,746	$5,124,284	+0.1%
Expenses	$5,532,501	$5,193,564	+0.1%
Net Income	$17,245	$-69,280	-1.2%

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

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

$900,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK LAU	DPTY EXEC DI	5.00	Director	$0	$0	$0
MARGARET FONG	EXECUTIVE DI	5.00	Director	$0	$0	$0
SOPHIA CHONG	DPTY EXEC DI	5.00	Director	$0	$0	$0
WAI KWAN REGINA LAI HWA	PRESIDENT	40.00	Officer	$752,885	$0	$752,885
CURTIS LOUIE	OIC - N.Y. O	40.00	Officer	$131,360	$0	$131,360
REYMOND PENA	TREASURER	40.00	Officer	$16,538	$0	$16,538

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	$5,549,746	$5,532,501	$1,262,902	$17,245
2025	$5,549,746	$5,532,501	$1,262,902	$17,245
2024	$5,124,284	$5,193,564	$1,238,539	$-69,280
2023	$4,560,185	$4,661,400	$1,235,683	$-101,215
2022	$4,447,221	$4,705,629	$1,322,669	$-258,408
2021	$4,547,228	$4,594,415	$1,581,077	$-47,187
2019	$7,709,517	$7,487,616	$1,508,025	$221,901

HONG KONG TRADE DEVELOPMENT COUNCIL INC