Asian Pacific Partners for Empowerment Advocacy and Leadership (EIN 202028771) - 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

Phone

5107578668

Tax Period

2023-10-01 to 2024-09-30

Asian Pacific Partners for Empowerment Advocacy and Leadership is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO CHAMPION SOCIAL JUSTICE AND ACHIEVE EQUITY AND EMPOWERMENT FOR ASIAN AMERICANS,NATIVE HAWAIIANS, AND OTHER PACIFIC ISLANDERS BY SUPPORTING AND MOBILIZINGCOMMUNITY-LED MOVEMENTS THROUGH ADVOCACY AND LEADERSHIP DEVELOPMENT ON CRITICALPUBLIC HEALTH ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,020,919

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,020,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,772

Fundraising Expenses $0

Program Expenses $1,010,979

Other Expenses $579,054

TOTAL EXPENSES $1,392,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,020,919	$1,154,964	-0.1%
Expenses	$1,392,826	$1,368,581	+0.0%
Net Income	$-371,907	$-213,617	+0.7%

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

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

$181,685

Total Directors

$181,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rod Lew	Executive Dir.	40.00	Officer Director	$164,439	$17,246	$181,685
Rufina Garay	Chief Staff and Program Director	40.00		$93,044	$0	$93,044
Joon-Ho Yu	Chair	1.00	Officer Director	$0	$0	$0
Peter Cruz	Vice Chair	0.50	Officer Director	$0	$0	$0
Kaying Hang	Treasurer	0.50	Officer Director	$0	$0	$0
Liza Merrill	Secretary	0.50	Officer 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	$1,020,919	$1,392,826	$528,298	$-371,907
2023	$1,154,964	$1,368,581	$1,001,190	$-213,617
2022	$1,155,370	$1,045,148	$1,023,707	$110,222
2021	$1,056,109	$991,537	$984,883	$64,572
2020	$1,519,393	$915,629	$888,568	$603,764
2020	$859,336	$920,021	$210,778	$-60,685
2019	$1,038,762	$1,009,446	$251,213	$29,316
2018	$786,804	$748,629	$236,328	$38,175

Asian Pacific Partners for Empowerment Advocacy and Leadership