HUAXIA CHINESE SCHOOL AT MONTGOMER… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

ZHIJUN LEI

Phone

7164359244

Tax Period

2023-07-01 to 2024-06-30

HUAXIA CHINESE SCHOOL AT MONTGOMERY INC, founded in 2005, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $172K exceeded revenue, resulting in a 11% operating deficit.

Mission

To Promote Cultural Exchange, Teach Chinese Language, Develop Reading, Writing, Comprehension

Program Service Accomplishments

Program 1

Expenses: $144,519 Revenue: $155,289

EDUCATIONAL ACTIVITIES TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.

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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 $2,750

Program Service Revenue $152,201

Investment Income $338

Other Revenue $0

TOTAL REVENUE $155,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,032

Fundraising Expenses $0

Program Expenses $144,519

Other Expenses $73,322

TOTAL EXPENSES $172,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,289	$188,541	-0.2%
Expenses	$172,354	$161,555	+0.1%
Net Income	$-17,065	$26,986	-1.6%

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

$2,325

Total Directors

$3,605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEI ZHIJUN	PRINCEIPAL and BOARD MEMBER	4.00	Officer Director	$2,325	$0	$2,325
WANG-FISCHER YANLIN	BOARD MEMBER	2.00	Director	$1,280	$0	$1,280
WANG YING	CHAIRPERSON OF THE BOARD	2.00	Director	$0	$0	$0
WEI HONG	BOARD MEMBER	2.00	Director	$0	$0	$0
LUO HONGXIU	BOARD MEMBER	2.00	Director	$0	$0	$0
RUAN QIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
YUAN YIYA	BOARD MEMBER	2.00	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	$153,698	$157,071	$171,506	$-3,373
2024	$155,289	$172,354	$171,188	$-17,065
2023	$188,541	$161,555	$181,801	$26,986
2022	$162,327	$134,804	$157,900	$27,523
2021	$85,129	$91,957	$154,095	$-6,828
2020	$233,053	$207,334	$148,325	$25,719
2019	$226,335	$216,620	$105,177	$9,715
2018	$189,935	$187,670	$92,958	$2,265

HUAXIA CHINESE SCHOOL AT MONTGOMERY INC