ASun Star Community Outreach Program Inc (EIN 208783096) - 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

2005

Legal Domicile

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

ASun Star Community Outreach Program Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 62% operating margin.

Mission

Individual and Family Counseling, Parent skill classes, Mentoring/Behavioral Assistance Service, Art/Drama/Play therapy, Self Esteem Building Activities, Conflict Resolutions and Therapeutic School Program.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $147,942

Investment Income $49,220

Other Revenue $6,527

TOTAL REVENUE $203,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,907

Fundraising Expenses $2,096

Program Expenses $38,594

Other Expenses $35,227

TOTAL EXPENSES $77,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,689	$155,087	+0.3%
Expenses	$77,134	$124,033	-0.4%
Net Income	$126,555	$31,054	+3.1%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nichole Alston	President	30.00	Officer Director	$35,000	$0	$35,000
Lian Sorhaindo	Secretary	10.00	Officer Director	$0	$0	$0
Taniesh Williams	Treasurer	10.00	Officer Director	$0	$0	$0
Ida Alston	Vice President	10.00	Director	$0	$0	$0
Natalie Walker	Chairman	10.00	Officer Director	$0	$0	$0
Lawren Hart	Co-Chairman	10.00	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	No data	No data	No data	No data
2023	$203,689	$77,134	$2,688,398	$126,555
2022	$155,087	$124,033	$2,539,677	$31,054
2021	$288,157	$222,162	$2,397,743	$65,995
2020	$271,872	$102,392	$2,320,056	$169,480
2019	$384,342	$262,761	$2,146,880	$121,581
2018	$334,576	$144,720	$2,058,633	$189,856

ASun Star Community Outreach Program Inc