WORLD CHRISTIAN RESTAURANT MINISTRIESINC (EIN 273311789) - 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

2010

Legal Domicile

Principal Officer

ESTHER LOU

Phone

5108869276

Tax Period

2023-01-01 to 2023-12-31

WORLD CHRISTIAN RESTAURANT MINISTRIESINC, founded in 2010, is a small nonprofit in the Religion sector that reported $446K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $140K, a strong 31% operating margin.

Mission

TO EVANGELIZE CHRISTIANITY TO UNDERSERVED CHINESE WORKERS AND EMPLOYERS IN SERVICE AND RESTAURANT INDUSTRIES WORLDWIDE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $327,260

Program Service Revenue $88,767

Investment Income $30,375

Other Revenue $0

TOTAL REVENUE $446,402

Expense Breakdown

Grants Paid $39,688

Salaries & Benefits $206,424

Fundraising Expenses $0

Program Expenses $61,326

Other Expenses $60,552

TOTAL EXPENSES $306,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,402	$697,721	-0.4%
Expenses	$306,664	$327,995	-0.1%
Net Income	$139,738	$369,726	-0.6%

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

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

$135,240

Total Directors

$92,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER LOU	PRESIDENT AND CEO	40.00	Officer Director	$50,104	$0	$50,104
JUN XUAN	CHAIRPERSON	1.00	Director	$0	$0	$0
MICHAEL CHANG	DIRECTOR	1.00	Director	$0	$0	$0
MAN WO LAU	DIRECTOR	1.00	Director	$0	$0	$0
YU FAT SIU	DIRECTOR	1.00	Director	$0	$0	$0
SUE RONG CHAN	TREASURER AND VICE PRESIDENT	40.00	Officer Director	$42,503	$0	$42,503
HUA PENG CHUA	DIRECTOR	1.00	Director	$0	$0	$0
WEN KUAN SUN	DIRECTOR AND VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
PUI KI CHAN	GRAPHIC DESIGNER	40.00	Highest	$43,915	$0	$43,915
MAN FUNG KONG	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CHEN	DIRECTOR	1.00	Director	$0	$0	$0
WEIBING SHI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID YIM	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR CHENG	DIRECTOR	1.00	Director	$0	$0	$0
SHUN LI WANG	ADMINISTRATIVE DIRECTOR	40.00	Officer	$42,633	$0	$42,633
YEN FANG KUAN	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	$446,402	$306,664	$979,695	$139,738
2022	$697,721	$327,995	$971,048	$369,726
2021	$381,058	$268,089	$696,873	$112,969
2020	$271,185	$243,577	$595,273	$27,608
2019	$354,905	$381,570	$543,242	$-26,665
2018	$333,102	$310,758	$478,847	$22,344

WORLD CHRISTIAN RESTAURANT MINISTRIESINC