ORGANIZATION OF SPECIAL NEEDS FAMILIES (EIN 260038264) - 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

2002

Legal Domicile

Principal Officer

LIHUEI YAU

Phone

4089960850

Tax Period

2019-07-01 to 2020-06-30

ORGANIZATION OF SPECIAL NEEDS FAMILIES, founded in 2002, is a small nonprofit in the Youth Development sector that reported $280K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION OF SPECIAL NEEDS FAMILIES PROVIDES A SAFE AND EDUCATIONAL PROGRAMS FOR CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS. OVER THE YEARS MORE THAN 320+ SPECIAL NEEDS FAMILIES WERE SERVED. CURRENTLY 15 STUDENTS ENROLLED THE AFTER SCHOOL PROGRAM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $43,121

Program Service Revenue $236,609

Investment Income $72

Other Revenue $0

TOTAL REVENUE $279,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,577

Fundraising Expenses $6,674

Program Expenses $252,245

Other Expenses $104,694

TOTAL EXPENSES $280,271

Year-over-Year Comparison

	2019	2018	Change
Revenue	$279,802	$301,669	-0.1%
Expenses	$280,271	$306,252	-0.1%
Net Income	$-469	$-4,583	-0.9%

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

$73,829

Total Directors

$87,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIHUEI YAU	Executive Direc	40.00	Officer Director	$61,596	$0	$61,596
CHIHUA WEI	Director	10.00	Director	$14,128	$0	$14,128
JENNIFER YU	Treasurer/dir	10.00	Officer Director	$12,233	$0	$12,233
SANDRA JAMES	President/dir	0.00	Officer Director	$0	$0	$0
CARL YU	Director	0.00	Director	$0	$0	$0
STEVE ANDREWS	Director	0.00	Director	$0	$0	$0
OM TALAJIA	Director	0.00	Director	$0	$0	$0
FARI ABERG	Secretary/direc	0.00	Officer Director	$0	$0	$0
PAUL FINDLY	Director	0.00	Director	$0	$0	$0
SHYUN DUH	Director	0.00	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
2020	$279,802	$280,271	$345,776	$-469
2019	$301,669	$306,252	$420,811	$-4,583

ORGANIZATION OF SPECIAL NEEDS FAMILIES