American Friends of International China Concern Limited (EIN 311706836) - 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

2000

Legal Domicile

Principal Officer

Ken Smith

Phone

3607468520

Tax Period

2024-01-01 to 2024-12-31

American Friends of International China Concern Limited, founded in 2000, is a small nonprofit in the International Affairs sector that reported $548K in total revenue in fiscal year 2024.

Mission

To promote International China Concern limited to the American public and to help finance its programs, projects, facilities and activities.

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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 $577,440

Program Service Revenue $0

Investment Income $0

Other Revenue $-29,670

TOTAL REVENUE $547,770

Expense Breakdown

Grants Paid $328,903

Salaries & Benefits $109,505

Fundraising Expenses $77,732

Program Expenses $384,056

Other Expenses $78,038

TOTAL EXPENSES $543,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,770	$566,536	0.0%
Expenses	$543,073	$466,891	+0.2%
Net Income	$4,697	$99,645	-1.0%

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

$24,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Smith	Director of the Board	1.00	Officer Director	$0	$0	$0
Sylvia Leong	Board Member	1.00	Director	$0	$0	$0
Elaine Kung	Board Member	1.00	Director	$0	$0	$0
Hong Zhang	Board Member	1.00	Director	$0	$0	$0
Matt Laughlin	Board Member	1.00	Director	$0	$0	$0
Chen Ni	Board Member	1.00	Director	$0	$0	$0
Lucinda Hsu	Board Member	1.00	Director	$0	$0	$0
Lei Zuo	Board Member	1.00	Director	$0	$0	$0
Yanmin Gao	National Office Director	25.00	Officer	$24,480	$0	$24,480

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	$547,770	$543,073	$234,761	$4,697
2023	$566,536	$466,891	$226,330	$99,645
2022	$590,689	$664,485	$138,665	$-73,796
2021	$783,529	$686,428	$205,887	$97,101
2020	$531,387	$642,043	$97,134	$-110,656
2019	$734,553	$674,171	$215,660	$60,382
2018	$536,708	$491,399	$146,311	$45,309

American Friends of International China Concern Limited