NETWORK OF CHINESE HUMAN RIGHTS DEFENDERS (EIN 260523708) - 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

2007

Legal Domicile

Principal Officer

XIAORONG LI

Phone

8608794482

Tax Period

2023-01-01 to 2023-12-31

NETWORK OF CHINESE HUMAN RIGHTS DEFENDERS, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMATE HUMAN RIGHTS AND EMPOWER RIGHTS DEFENDERS IN CHINA PROVIDE LOGISCAL SUPPORT AND CAPACITY BUILDING SERVICES TO HUMAN RIGHTS ADVOCATES.

🔒

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 $1,199,621

Program Service Revenue $0

Investment Income $8,822

Other Revenue $3,042

TOTAL REVENUE $1,211,485

Expense Breakdown

Grants Paid $310,300

Salaries & Benefits $627,250

Fundraising Expenses $0

Program Expenses $1,172,817

Other Expenses $395,196

TOTAL EXPENSES $1,332,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,211,485	$1,082,614	+0.1%
Expenses	$1,332,746	$1,204,538	+0.1%
Net Income	$-121,261	$-121,924	0.0%

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

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

$72,716

Total Directors

$72,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XIAOKANG SU	PRESIDENT	5.00	Officer Director	$7,000	$0	$7,000
XIAORONG LI	TREASURER AND EXECUTIVE DIRECTOR	32.00	Officer Director	$65,716	$0	$65,716
PERRY LINK	SECRECTARY	2.00	Officer Director	$0	$0	$0
MELISSA CHEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KELLOGG	DIRECTOR	1.00	Director	$0	$0	$0
BIAO TENG	DIRECTOR	1.00	Director	$0	$0	$0
MINKY WORDEN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,211,485	$1,332,746	$872,336	$-121,261
2022	$1,082,614	$1,204,538	$747,572	$-121,924
2021	$1,333,237	$1,062,617	$869,496	$270,620
2020	$950,680	$1,141,812	$598,877	$-191,132
2019	$760,803	$1,175,725	$790,009	$-414,922
2018	$2,033,136	$1,051,677	$1,204,930	$981,459

NETWORK OF CHINESE HUMAN RIGHTS DEFENDERS