XILIN ASSOCIATION (EIN 363890616) - 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

2008

Legal Domicile

Principal Officer

LINDA YANG

Phone

6303554322

Tax Period

2024-01-01 to 2024-12-31

XILIN ASSOCIATION, founded in 2008, is a mid-sized nonprofit that reported $26.7M in total revenue in fiscal year 2024. Expenses of $23.8M left a modest 11% surplus.

Mission

TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society

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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 $26,138,801

Program Service Revenue $101,035

Investment Income $417,028

Other Revenue $0

TOTAL REVENUE $26,656,864

Expense Breakdown

Grants Paid $1,383

Salaries & Benefits $18,898,230

Fundraising Expenses $0

Program Expenses $21,594,758

Other Expenses $4,939,320

TOTAL EXPENSES $23,838,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,656,864	$26,260,806	+0.0%
Expenses	$23,838,933	$19,550,261	+0.2%
Net Income	$2,817,931	$6,710,545	-0.6%

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

700

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

Total Directors

$91,923

Key Employees

$93,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TSANG	PRESIDENT	10.00	Director	$0	$0	$0
LINDA YANG	EXEC DIRECTOR	40.00	Director	$91,923	$0	$91,923
Richard Frachey	SECRETARY	20.00	Director	$0	$0	$0
BILL LIU	CHAIRMAN	5.00	Director	$0	$0	$0
KITTY LO	DIRECTOR	5.00	Director	$0	$0	$0
LESTER YUNG	DIRECTOR	5.00	Director	$0	$0	$0
JOHN GALATI	DIRECTOR	5.00	Director	$0	$0	$0
JUNE YANG	DIRECTOR	40.00	Key Emp	$22,962	$0	$22,962
PING XIA	MANAGER	40.00	Key Emp	$70,042	$0	$70,042
Tomio Nanto	Director	5.00	Director	$0	$0	$0
NORMAN HO	DIRECTOR	5.00	Director	$0	$0	$0
GERRY THALMANN	DIRECTOR	5.00	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	$26,656,864	$23,838,933	$28,423,990	$2,817,931
2023	$26,260,806	$19,550,261	$25,657,600	$6,710,545
2022	$20,135,468	$15,416,545	$18,297,099	$4,718,923
2021	$16,219,708	$13,861,236	$12,598,831	$2,358,472
2020	$17,688,291	$12,701,226	$11,748,280	$4,987,065
2019	$9,771,381	$9,653,224	$5,314,287	$118,157
2018	$8,062,705	$7,365,182	$5,227,189	$697,523

XILIN ASSOCIATION