Xilin Northwest Chinese School (EIN 364327668) - 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

1999

Legal Domicile

Principal Officer

Roger Yang

Phone

3127742987

Tax Period

2025-01-01 to 2025-12-31

Xilin Northwest Chinese School, founded in 1999, is a small nonprofit in the Education sector that reported $299K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

A nonprofit organization set up to teach school age children after their regular school hours to learn Chinese language and culture, including Chinese art, dance, and songs, etc.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,746

Program Service Revenue $288,152

Investment Income $7,119

Other Revenue $0

TOTAL REVENUE $299,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,770

Other Expenses $298,293

TOTAL EXPENSES $298,293

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,017	$340,591	-0.1%
Expenses	$298,293	$330,799	-0.1%
Net Income	$724	$9,792	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haitao Bi	Board Chair	000.50	Director	$0	$0	$0
Youmei Shao	Director	000.50	Director	$0	$0	$0
Jie Peng	Director	000.50	Director	$0	$0	$0
Yan Zhang	Director	000.50	Director	$0	$0	$0
Donghua Tao	Director	000.50	Director	$0	$0	$0
Peng Gao	Director	000.50	Director	$0	$0	$0
Ray Chen	Director	000.50	Director	$0	$0	$0
Ray Liu	Director	000.50	Director	$0	$0	$0
Yan Cheng	Director	000.50	Director	$0	$0	$0
Roger Yang	Principal	040.00	Officer Director	$0	$0	$0
Zhengquan Peng	Financial Director	040.00	Officer Director	$0	$0	$0
Yun Brown	Public Relation Director	040.00	Officer Director	$0	$0	$0
Helen He	Academic Director	040.00	Officer Director	$0	$0	$0
Guancheng Ma	Administration Director	040.00	Officer 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
2025	$299,017	$298,293	$363,382	$724
2024	$340,591	$330,799	$385,301	$9,792
2023	$297,331	$280,160	$339,828	$17,171
2022	$427,521	$316,549	$372,818	$110,972
2021	$293,800	$273,427	$330,279	$20,373
2020	$195,359	$236,376	$358,557	$-41,017
2020	$111,303	$236,376	$358,557	$-125,073
2019	$430,444	$379,345	$368,398	$51,099
2018	$434,623	$374,700	$330,540	$59,923

Xilin Northwest Chinese School