ASIAN HUMAN SERVICES

EIN: 363005889 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$16,474,819
Total Expenses
$18,439,131
Total Assets
$7,928,765
Net Assets
$-4,253,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IL
Principal Officer
CHRISTOPHER SHUE
Phone
7735644944
Tax Period
2024-07-01 to 2025-06-30

ASIAN HUMAN SERVICES, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $16.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $18.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

TRELLUS IS A CHICAGO-BASED NONPROFIT ORGANIZATION, FOUNDED IN 1978, DEDICATED TO EMPOWERING IMMIGRANTS, REFUGEES, AND UNDERSERVED COMMUNITIES TO THRIVE. ROOTED IN THE BELIEF THAT EVERYONE DESERVES ACCESS TO OPPORTUNITY, TRELLUS WORKS TO REMOVE SYSTEMIC BARRIERS AND PROVIDE THE SUPPORTS INDIVIDUALS AND FAMILIES NEED TO BUILD STABLE, FULFILLING LIVES. THROUGH A HOLISTIC AND CULTURALLY RESPONSIVE MODEL, TRELLUS DELIVERS A CONTINUUM OF PROGRAMS THAT INCLUDE BEHAVIORAL HEALTH SERVICES GROUNDED IN TRAUMA-INFORMED CARE, COMMUNITY HEALTH INITIATIVES, ADULT EDUCATION AND LITERACY PROGRAMS, AND WORKFORCE DEVELOPMENT THAT CONNECT INDIVIDUALS TO MEANINGFUL EMPLOYMENT AND PASSAGES CHARTER SCHOOL. BY INTEGRATING EDUCATION, HEALTH, AND ECONOMIC OPPORTUNITY, TRELLUS NOT ONLY MEETS IMMEDIATE NEEDS BUT ALSO BUILDS LONG-TERM PATHWAYS TO STABILITY, SELF-SUFFICIENCY, AND UPWARD MOBILITY FOR THE COMMUNITIES IT SERVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,380,753
Program Service Revenue $1,093,554
Investment Income $512
Other Revenue $0
TOTAL REVENUE $16,474,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,281,811
Fundraising Expenses $658,955
Program Expenses $16,793,141
Other Expenses $6,157,320
TOTAL EXPENSES $18,439,131

Year-over-Year Comparison

2024 2023 Change
Revenue $16,474,819 $17,379,792 -0.1%
Expenses $18,439,131 $19,314,969 0.0%
Net Income $-1,964,312 $-1,935,177 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
493
Volunteers
15

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
7
$647,516
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CRONIN PRESIDENT 1.00
Officer Director
$0 $0 $0
MARC HANSEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MANUJ LAL SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN HRISNEY TREASURER 1.00
Officer Director
$0 $0 $0
PAULA CRIPPS-VALLEJO DIRECTOR (FROM 9/24) 1.00
Director
$0 $0 $0
MARCIA HARRIS DIRECTOR (FROM 9/24) 1.00
Director
$0 $0 $0
CHARLES HEMPFLING DIRECTOR 1.00
Director
$0 $0 $0
STEVE MOY DIRECTOR 1.00
Director
$0 $0 $0
JYOTI NIGAM DIRECTOR 1.00
Director
$0 $0 $0
REBECCA CRIEGHTON CO-CEO 40.00
Officer
$200,138 $24,917 $225,055
CHRISTOPHER SHUE CO-CEO (THRU 4/30/25) 40.00
Officer
$200,138 $24,996 $225,134
ERIC LINDSTROM COO/CO-CEO (FROM 4/30/25) 40.00
Officer
$184,500 $12,827 $197,327
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
2025 $16,474,819 $18,439,131 $7,928,765 $-1,964,312
2024 $17,379,792 $19,314,969 $9,611,612 $-1,935,177
2023 $15,157,449 $16,706,426 $18,737,588 $-1,548,977
2022 $15,304,513 $14,290,087 $8,189,488 $1,014,426
2021 $16,173,031 $14,662,838 $8,154,074 $1,510,193
2020 $12,051,446 $13,406,908 $6,991,038 $-1,355,462
2019 $13,604,978 $13,156,909 $6,863,325 $448,069
2018 $10,290,461 $10,831,813 $3,707,235 $-541,352
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