OVERSEAS CAMPUS MINISTRIES INC

EIN: 270583290 501(c)(3) Religion

TORRANCE, CA

Total Revenue
$1,212,233
Total Expenses
$1,429,668
Total Assets
$2,082,455
Net Assets
$2,081,585
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
HANG CHANG
Phone
3103288200
Tax Period
2024-01-01 to 2024-12-31

OVERSEAS CAMPUS MINISTRIES INC, founded in 2009, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PREACH AND PROPOGATE THE GOSPEL OF JESUS CHRIST IN THE UNITED STATES AND THROUGHOUT THE WORLD, TO PROVIDE CHRISTIAN LITERATURE AND TRAINING MATERIALS THROUGH VARIOUS FORMS OF MEDIA, AND TO OFFER CHRISTIAN LEADERSHIP AND DISCIPLESHIP TRAINING.

Program Service Accomplishments

Program 1
Expenses: $238,454 Revenue: $4,290

EVANGELIZING DIVISION:PUBLISHING 4 ISSUES OF EVANGELISTIC PERIODICALS AND SHORT ARTICLES ON VARIOUS LITERATURE MEDIUM FOR THE CHINESE INTELLECTUALS.

Program 2
Expenses: $533,393 Revenue: $16,049

EQUIPPING DIVISION:(A) BEHOLD MAGAZINE: PUBLISHING 2 ISSUES OF PERIODICALS AND SHORT ARTICLES ON VARIOUS LITERATURE MEDIUM TO PROVIDE A PLATFORM FOR IN-DEPTH DISCUSSION, INFORMATION AND THOUGHTS...

Read more

EQUIPPING DIVISION:(A) BEHOLD MAGAZINE: PUBLISHING 2 ISSUES OF PERIODICALS AND SHORT ARTICLES ON VARIOUS LITERATURE MEDIUM TO PROVIDE A PLATFORM FOR IN-DEPTH DISCUSSION, INFORMATION AND THOUGHTS EXCHANGE, REPORTS OF CURRENT EVENTS AND ISSUES FACED BY CHINESE CHURCHES. (B) "BUILDING CHURCH LEADERS" MINISTRY: (1) SELECTING AND TRANSLATING LEADERSHIP RESOURCES OF VARIOUS CHRISTIAN BOOK PUBLISHERS TO PROVIDE PRACTICAL GROUP-DISCUSSION AND SELF-STUDY MATERIALS FOR CHINESE CHURCH LEADERS AND CAMPUS MINISTRY; (2) ESTABLISHING TRAINING OPERATION MODELS FOR CAMPUS MINISTRY.(C) RETURNEE MINISTRY: ESTABLISHING RETURNEE NETWORKING TO CONNECT CHINESE CHURCHES IN NORTH AMERICA WITH RETURNEES IN ASIA; GIVING TRAINING FOR PRE-RETURNEES TO PREPARE FOR THEIR RETURN AND SUSTAIN THEIR STAY.

Program 3
Expenses: $383,395 Revenue: $180,450

ELEARNING DIVISION: (A) AI-XUE.NET, EDU.IDSCOMMUNICATIONS.COM, AND ELEARNING SERVICES FOR THEOLOGY SEMINARIES -- PROVIDING ONLINE COURSES TO EQUIP CHURCH MINISTERS AND LAY LEADERS; (B) DEVELOPING...

Read more

ELEARNING DIVISION: (A) AI-XUE.NET, EDU.IDSCOMMUNICATIONS.COM, AND ELEARNING SERVICES FOR THEOLOGY SEMINARIES -- PROVIDING ONLINE COURSES TO EQUIP CHURCH MINISTERS AND LAY LEADERS; (B) DEVELOPING ON-LINE COURSES AND CURRICULUM.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $958,614
Program Service Revenue $194,987
Investment Income $52,830
Other Revenue $5,802
TOTAL REVENUE $1,212,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $477,374
Fundraising Expenses $4,039
Program Expenses $1,287,408
Other Expenses $952,294
TOTAL EXPENSES $1,429,668

Year-over-Year Comparison

2024 2023 Change
Revenue $1,212,233 $1,307,331 -0.1%
Expenses $1,429,668 $1,438,508 0.0%
Net Income $-217,435 $-131,177 +0.7%
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

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
26

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
4
$92,540
Total Directors
8
$92,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN SU CHAIRMAN 20.00
Officer Director
$0 $0 $0
JERRY CHENG SECRETARY 1.00
Officer Director
$0 $0 $0
HANG CHANG TREASURER 1.00
Officer Director
$0 $0 $0
TZU CHIN TSAI EXEC DIRECTOR 40.00
Officer Director
$86,000 $6,540 $92,540
ANDREW LIN DIRECTOR 1.00
Director
$0 $0 $0
CHI-KONG SHUE DIRECTOR 1.00
Director
$0 $0 $0
YILE WANG DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE WANG 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 $1,212,233 $1,429,668 $2,082,455 $-217,435
2023 $1,307,331 $1,438,508 $2,300,461 $-131,177
2022 $1,060,884 $1,448,404 $2,432,065 $-387,520
2021 $1,388,797 $1,148,572 $2,818,556 $240,225
2020 $1,756,534 $1,241,829 $2,676,114 $514,705
2019 $1,376,217 $1,378,145 $2,063,700 $-1,928
2018 $1,339,539 $1,247,777 $2,065,796 $91,762
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OVERSEAS CAMPUS MINISTRIES INC with other nonprofits in California and across the country.