BOSTON ASIAN YOUTH ESSENTIAL SERVICE INC (EIN 237288855) - 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

1975

Legal Domicile

Principal Officer

JANE S LEUNG

Phone

6174824243

Tax Period

2024-07-01 to 2025-06-30

BOSTON ASIAN YOUTH ESSENTIAL SERVICE INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $810K exceeded revenue, resulting in a 51% operating deficit.

Mission

YOUTH ESSENTIAL SERVICES

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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 $511,555

Program Service Revenue $0

Investment Income $25,786

Other Revenue $0

TOTAL REVENUE $537,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,840

Fundraising Expenses $19,149

Program Expenses $746,365

Other Expenses $473,731

TOTAL EXPENSES $809,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,341	$603,540	-0.1%
Expenses	$809,571	$703,156	+0.2%
Net Income	$-272,230	$-99,616	+1.7%

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

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN TSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIE CHAU	TREASURER	1.00	Officer Director	$0	$0	$0
JANEL WONG	PRESIDENT	1.00	Officer Director	$0	$0	$0
I'ESHA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KOZU	DIRECTOR	1.00	Director	$0	$0	$0
RUNAGER TAM	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE S CHIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEW	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY WU	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE WU	DIRECTOR	1.00	Director	$0	$0	$0
HELEN POON	DIRECTOR	1.00	Director	$0	$0	$0
JANE LEUNG	EXECUTIVE DIRECTOR	40.00	Officer	$63,000	$0	$63,000

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
2025	$537,341	$809,571	$2,870,538	$-272,230
2024	$603,540	$703,156	$3,110,778	$-99,616
2023	$592,739	$630,874	$3,224,496	$-38,135
2022	$633,344	$642,241	$3,270,105	$-8,897
2021	$678,327	$624,732	$3,278,722	$53,595
2020	$636,802	$597,142	$3,231,475	$39,660
2019	$541,294	$488,853	$3,169,196	$52,441

BOSTON ASIAN YOUTH ESSENTIAL SERVICE INC