ASIAN HEALTH COALITION

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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

1996

Legal Domicile

Principal Officer

KAREN E KIM MS MD

Phone

7737025736

Tax Period

2022-07-01 to 2023-06-30

ASIAN HEALTH COALITION, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 4% surplus.

Mission

IMPROVE THE HEALTH AND WELL-BEING OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) IN ILLINOIS THROUGH ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, AND COMMUNITY-BASED RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $2,715,608

VIRAL HEPATITIS: SINCE 1997, AHC HAS PROVIDED A HEPATITIS EDUCATION AND PREVENTION PROGRAM (HEPP)USING THE COMMUNITY HEALTH WORKER MODEL TO ADDRESSING KEY AREAS OF HEPATITIS B AWARENESS, EDUCATION...

VIRAL HEPATITIS: SINCE 1997, AHC HAS PROVIDED A HEPATITIS EDUCATION AND PREVENTION PROGRAM (HEPP)USING THE COMMUNITY HEALTH WORKER MODEL TO ADDRESSING KEY AREAS OF HEPATITIS B AWARENESS, EDUCATION, SCREENING, AND IMMUNIZATION INCOLLABORATION WITH COMMUNITY PARTNERS, HEALTH CARE PROVIDERS, AND PUBLIC HEALTH AGENCIES. IN 2008, THIS HIGHLY SUCCESSFUL MODEL WAS EXPANDED INTO SUBURBAN COOK COUNTY AS WELL AS THE DUPAGE AND KANE COUNTIES WITH FUNDING THROUGH A MULTIYEARGRANT FROM THE CENTERS FOR DISEASE CONTROL. IN 2010, THE PROGRAM WAS EXPANDED TO INCORPORATE HEPATITIS C AND HIV/AIDS, WHICH ARE BOTH COMORBIDITIES OF HEPATITIS B.

Program 2

Expenses: $337,947

MENTAL HEALTH AND SUBSTANCE ABUSE: AHC HAS DEVELOPED AND IMPLEMENTED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS USING EVIDENCE-BASED FRAMEWORKS TO ESTABLISH...

MENTAL HEALTH AND SUBSTANCE ABUSE: AHC HAS DEVELOPED AND IMPLEMENTED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS USING EVIDENCE-BASED FRAMEWORKS TO ESTABLISH CULTURALLY COMPETENT CONTINUUM OF CARE FOR UNDERSERVED ASIAN COMMUNITIES IN ILLINOIS. CURRENTLY THE AGENCY LEADS THE COALITION FOR ASIAN SUBSTANCE ABUSE PREVENTION (CASAP) AND ASIAN AMERICAN SUBSTANCE ABUSE TREATMENT INITIATIVE (AASAII).

Program 3

Expenses: $214,050

COMMUNITY HEALTH PROMOTION:AHC'S COMMUNITY HEALTH PROGRAMS UTILIZE A COLLABORATIVE PARTNERSHIP APPROACH IN THE AREAS OF HEALTH PROMOTION AND TRANSLATIONAL RESEARCH WITH THE OVERARCHING THEME OF...

COMMUNITY HEALTH PROMOTION:AHC'S COMMUNITY HEALTH PROGRAMS UTILIZE A COLLABORATIVE PARTNERSHIP APPROACH IN THE AREAS OF HEALTH PROMOTION AND TRANSLATIONAL RESEARCH WITH THE OVERARCHING THEME OF INCREASING ASIAN AMERICAN COMMUNITY VISIBILITY AND VOICE THROUGH HEALTH ADVOCACY. PROGRAMS INCLUDES CARDIOVASCULAR AND DIABETES PREVENTION, COMMUNITY HEALTH WORKER CAPACITY BUILDING DEVELOPMENT AND TRAINING, OBESITY PREVENTION AND HEALTH CARE REFORM OUTREACH.AHC ALSO OFFERED A PROGRAM FOR EDUCATION AND AWARENESS RELATED TO COVID 19, INCLUDING ASSISTANCE IN TRANSLATING COVID EDUCATION MATERIAL INTO VARIOUS LANGUAGES TO HELP ETHNIC GROUPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $255,090

Program Service Revenue $3,266,764

Investment Income $604

Other Revenue $2,771

TOTAL REVENUE $3,525,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,000

Fundraising Expenses $0

Program Expenses $3,267,605

Other Expenses $3,393,327

TOTAL EXPENSES $3,395,327

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,525,229	$2,629,896	+0.3%
Expenses	$3,395,327	$2,616,189	+0.3%
Net Income	$129,902	$13,707	+8.5%

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

N/A

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

$1,565,520

Total Directors

$2,532,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN E KIM MS MD	PRESIDENT	5.00	Officer Director	$404,699	$0	$404,699
CLARITA SANTOS MPH	DIRECTOR	5.00	Director	$0	$0	$0
MUMTAZ DARBAR	TREASURER	5.00	Officer Director	$1,105,574	$43,247	$1,148,821
CONRAD GILLIAM PHD	DIRECTOR	5.00	Director	$721,723	$62,682	$784,405
CHRIS YAROS MBA	DIRECTOR	5.00	Director	$136,436	$46,101	$182,537
FORNESSA T RANDAL MCRP	SECRETARY	40.00	Officer Director	$12,000	$0	$12,000

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	$3,525,229	$3,395,327	$1,255,174	$129,902
2023	$3,525,229	$3,395,327	$1,255,174	$129,902
2022	$2,629,896	$2,616,189	$1,092,188	$13,707
2021	$1,712,252	$1,816,769	$915,527	$-104,517