CHINESE INFORMATION AND SERVICE CENTER (EIN 237438529) - 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

1973

Legal Domicile

Principal Officer

MICHAEL ITTI

Phone

2066245633

Tax Period

2023-01-01 to 2023-12-31

CHINESE INFORMATION AND SERVICE CENTER, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $14.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 18% operating margin.

Mission

WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE.

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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 $14,569,457

Program Service Revenue $2,450

Investment Income $178,872

Other Revenue $-50,508

TOTAL REVENUE $14,700,271

Expense Breakdown

Grants Paid $196,567

Salaries & Benefits $9,757,531

Fundraising Expenses $129,307

Program Expenses $10,747,687

Other Expenses $2,162,583

TOTAL EXPENSES $12,116,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,700,271	$11,800,819	+0.2%
Expenses	$12,116,681	$10,011,374	+0.2%
Net Income	$2,583,590	$1,789,445	+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

163

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

$261,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKY FONG	PRESIDENT	5.00	Officer Director	$0	$0	$0
HON DEAN LUM	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOANNE LEE	SECRETARY	3.00	Officer Director	$0	$0	$0
BEN NUDELMAN	TREASURER	3.00	Officer Director	$0	$0	$0
BELINDA CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HSU	BOARD MEMBER	1.00	Director	$0	$0	$0
KEFEI YIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BELY LUU	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
GAZEL TAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DORA TIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY-E EMMINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY YEUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ITTI	EXECUTIVE DIRECTOR	40.00	Officer	$115,823	$13,992	$129,815
LEE HU	FINANCE DIRECTOR	40.00	Officer	$117,429	$14,083	$131,512
STEPHEN LAM	PROGRAM DIRECTOR	40.00	Highest	$118,708	$4,961	$123,669
HUEILING CHAN	PROGRAM DIRECTOR	40.00	Highest	$118,708	$9,058	$127,766

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	$14,700,271	$12,116,681	$10,899,519	$2,583,590
2022	$11,800,819	$10,011,374	$8,175,924	$1,789,445
2021	$9,203,600	$8,512,000	$4,453,074	$691,600
2020	$8,256,851	$7,811,322	$3,736,344	$445,529
2019	$7,529,351	$6,993,657	$3,245,167	$535,694
2018	$6,274,666	$5,749,322	$2,674,523	$525,344

CHINESE INFORMATION AND SERVICE CENTER