HUAXIA CHINESE SCHOOL AT MONTGOMERY INC (EIN 203680518) - 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

2005

Legal Domicile

Principal Officer

GUANGYUAN E

Phone

7164359244

Tax Period

2024-01-01 to 2024-12-31

HUAXIA CHINESE SCHOOL AT MONTGOMERY INC, founded in 2005, is a small nonprofit in the Education sector that reported $154K in total revenue in fiscal year 2024.

Mission

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

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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 $520

Program Service Revenue $153,150

Investment Income $28

Other Revenue $0

TOTAL REVENUE $153,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,346

Fundraising Expenses $0

Program Expenses $152,420

Other Expenses $92,725

TOTAL EXPENSES $157,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,698	$155,289	0.0%
Expenses	$157,071	$172,354	-0.1%
Net Income	$-3,373	$-17,065	-0.8%

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

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

$1,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEI ZHIJUN	BOARD MEMBER	4.00	Director	$0	$0	$0
WANG-FISCHER YANLIN	BOARD MEMBER	4.00	Director	$1,280	$0	$1,280
WEI HONG	BOARD MEMBER	4.00	Director	$0	$0	$0
LUO HONGXIU	BOARD MEMBER	4.00	Director	$0	$0	$0
RUAN QIAN	BOARD MEMBER	4.00	Director	$0	$0	$0
YUAN YIYA	BOARD MEMBER	4.00	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