Xilin North Chinese Education Center (EIN 263938596) - 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

2006

Legal Domicile

Principal Officer

Haitao Yao

Phone

8478500383

Tax Period

2021-01-01 to 2021-12-31

Xilin North Chinese Education Center, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $58K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 30% operating margin.

Mission

Educated and enriched children at weekend and summer time.

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,149

Program Service Revenue $22,024

Investment Income $1,579

Other Revenue $0

TOTAL REVENUE $57,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,292

Fundraising Expenses $0

Program Expenses $31,165

Other Expenses $39,090

TOTAL EXPENSES $40,382

Year-over-Year Comparison

	2021	2020	Change
Revenue	$57,752	$75,822	-0.2%
Expenses	$40,382	$104,375	-0.6%
Net Income	$17,370	$-28,553	-1.6%

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

N/A

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
N/A	Presient	020.00	Officer Director	$0	$0	$0
N/A	Director	015.00	Officer Director	$0	$0	$0
N/A	Director	015.00	Officer 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
2021	$57,752	$40,382	$79,811	$17,370
2020	$75,822	$104,375	$64,563	$-28,553
2019	$295,628	$277,617	$74,944	$18,011

Xilin North Chinese Education Center