China Passage Inc (EIN 311713092) - 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

Phone

7242757255

Tax Period

2024-01-01 to 2024-12-31

China Passage Inc, founded in 2000, is a small nonprofit in the International Affairs sector that reported $157K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $188K exceeded revenue, resulting in a 20% operating deficit.

Mission

To minister the Gospel of Jesus Christ in Asia and the United States

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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 $156,771

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,189

Fundraising Expenses $0

Program Expenses $168,529

Other Expenses $108,690

TOTAL EXPENSES $187,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,771	$189,585	-0.2%
Expenses	$187,879	$213,561	-0.1%
Net Income	$-31,108	$-23,976	+0.3%

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

$86,160

Total Directors

$86,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Cay Burt	President/Director	40.00	Officer Director	$67,200	$12,000	$79,200
Nancy Shimpeno	Secretary/Director	10.00	Officer Director	$6,960	$0	$6,960
Dale Cowher	Treasurer/Director	1.00	Officer Director	$0	$0	$0
William R Flinn II	Director	1.00	Director	$0	$0	$0
Mark Ratti	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	$156,771	$187,879	$85,833	$-31,108
2023	$189,585	$213,561	$116,905	$-23,976
2022	$211,631	$211,059	$140,540	$572
2021	$220,201	$218,822	$143,338	$1,379
2020	$215,924	$188,102	$140,544	$27,822
2019	$261,149	$274,368	$113,237	$-13,219
2018	$359,237	$277,639	$47,284	$81,598

China Passage Inc