ENDEAVOR FACILITY CORP

EIN: 352561553 501(c)(3)

LOS ANGELES, CA

Total Revenue
$955,013
Total Expenses
$1,624,166
Total Assets
$18,277,130
Net Assets
$971,590
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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
2016
Legal Domicile
CA
Principal Officer
HOONIE KANG
Phone
3239477311
Tax Period
2020-07-01 to 2021-06-30

ENDEAVOR FACILITY CORP, founded in 2016, is a small nonprofit that reported $955K in total revenue in fiscal year 2020. Expenses of $1.6M exceeded revenue, resulting in a 70% operating deficit.

Mission

OWNING AND OPERATING COMMUNITY AND SCHOOL FACILITIES

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $955,013
Investment Income $0
Other Revenue $0
TOTAL REVENUE $955,013

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $747,206
Other Expenses $1,624,166
TOTAL EXPENSES $1,624,166

Year-over-Year Comparison

2020 2019 Change
Revenue $955,013 $975,877 0.0%
Expenses $1,624,166 $1,606,726 +0.0%
Net Income $-669,153 $-630,849 +0.1%
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

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LEE MEMBER 2.00
Director
$0 $0 $0
JOHN PHUNG MEMBER 2.00
Director
$0 $0 $0
ROBERT WASSERMAN MEMBER 2.00
Director
$0 $0 $0
HOONIE KANG MEMBER 2.00
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
2021 $955,013 $1,624,166 $18,277,130 $-669,153
2020 $975,877 $1,606,726 $19,024,112 $-630,849
2019 $1,005,771 $1,536,814 $19,741,139 $-531,043
2018 $3,662,975 $860,340 $20,331,449 $2,802,635
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