CHINESE SCHOOL OF SAN DIEGO (EIN 200551778) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

NATASHA C WONG

Phone

8585658008

Tax Period

2024-01-01 to 2024-12-31

CHINESE SCHOOL OF SAN DIEGO, founded in 2003, is a small nonprofit in the Education sector that reported $141K in total revenue in fiscal year 2024. Expenses of $351K exceeded revenue, resulting in a 148% operating deficit.

Mission

TO PROVIDE A WELL ROUNDED PROGRAM OF STUDIES OF THE CHINESE HISTORY, LANGUAGE, CULTURE, FESTIVALS AND TRADITIONS. EMPHASIS IS PLACED UPON THE DEVELOPMENT OF FLUENCY IN CHINESE LISTENING, SPEAKING, READING, WRITING AND TRANSLATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,245

Program Service Revenue $76,858

Investment Income $0

Other Revenue $4,351

TOTAL REVENUE $141,454

Expense Breakdown

Grants Paid $18,490

Salaries & Benefits $227,908

Fundraising Expenses $0

Program Expenses $304,152

Other Expenses $104,220

TOTAL EXPENSES $350,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,454	$131,990	+0.1%
Expenses	$350,618	$304,177	+0.2%
Net Income	$-209,164	$-172,187	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$62,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA WONG	SCHOOL PRINC	40.00	Director	$62,810	$0	$62,810
TOM HOM	DIRECTOR	5.00	Director	$0	$0	$0
JOYCE WONG	TREASURER	15.00	Director	$0	$0	$0
SALLY T WONG-AVERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATASHA C WONG	SECRETARY	15.00	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
2024	$141,454	$350,618	$124,525	$-209,164
2023	$131,990	$304,177	$330,338	$-172,187
2022	$612,073	$237,491	$503,963	$374,582
2021	$123,053	$280,261	$130,628	$-157,208
2020	$71,316	$335,668	$287,487	$-264,352
2019	$143,653	$405,397	$556,167	$-261,744
2018	$915,414	$490,898	$824,103	$424,516

CHINESE SCHOOL OF SAN DIEGO