Mandarins of Sacramento Inc (EIN 237350189) - 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

1972

Legal Domicile

Phone

9166842942

Tax Period

2024-01-01 to 2024-12-31

Mandarins of Sacramento Inc, founded in 1972, is a community nonprofit in the Unknown sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Centering on the Performing Arts such as music and dance, our programs involved over 1500 students and young adults in the Sacramento Community. For 60 years, the Mandarins have been fulfilling our mission to Transform Lives Through Performing Arts.

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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 $335,452

Program Service Revenue $2,378,333

Investment Income $3,897

Other Revenue $33,068

TOTAL REVENUE $2,750,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,752

Fundraising Expenses $0

Program Expenses $2,588,056

Other Expenses $2,295,483

TOTAL EXPENSES $2,829,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,750,750	$2,453,108	+0.1%
Expenses	$2,829,235	$2,581,028	+0.1%
Net Income	$-78,485	$-127,920	-0.4%

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

166

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Fong	Board Chair	2.00	Officer Director	$0	$0	$0
Kathleen Davies	Vice Chair	2.00	Officer Director	$0	$0	$0
Vicki Wong	Secretary	2.00	Officer Director	$0	$0	$0
JW Koester	Ex Officio	0.00	Director	$0	$0	$0
Jim Brennan	Director	2.00	Director	$0	$0	$0
Milt Gee	Director	2.00	Director	$0	$0	$0
Ron Lam	Director	2.00	Director	$0	$0	$0
MaryAnne Deme	Director	2.00	Director	$0	$0	$0
Scott Jow	Director	2.00	Director	$0	$0	$0
Cindy Kazee	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Yee	Director	2.00	Director	$0	$0	$0
Dr Daniel Fong	President & CEO	2.00	Officer	$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	$2,750,750	$2,829,235	$2,034,661	$-78,485
2023	$2,453,108	$2,581,028	$2,452,917	$-127,920
2022	$1,734,995	$2,278,647	$2,623,729	$-543,652
2021	$1,733,095	$1,293,570	$2,784,976	$439,525
2020	$804,366	$638,526	$2,333,290	$165,840
2019	$1,175,132	$1,447,035	$1,943,666	$-271,903
2018	$1,193,891	$1,113,258	$488,347	$80,633

Mandarins of Sacramento Inc