OVERSEAS CAMPUS MINISTRIES INC (EIN 270583290) - 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

2009

Legal Domicile

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

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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 (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

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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

$92,540

Total Directors

$92,540

Key Employees

Highest Compensated

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

OVERSEAS CAMPUS MINISTRIES INC