AAPI Women Lead

EIN: 365065274 501(c)(3) Community Improvement

Oakland, CA

Total Revenue
$438,369
Total Expenses
$781,948
Total Assets
$2,829,294
Net Assets
$2,771,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Phone
5109451018
Tax Period
2024-01-01 to 2024-12-31

AAPI Women Lead, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $438K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $782K exceeded revenue, resulting in a 78% operating deficit.

Mission

AAPI Women Lead is a community-based, intergenerational organization committed to ending violence and uplifting stories of Asian, Native Hawaiian, and Pacific Islander (ANHPI) women, girls, and non-binary communities.

Program Service Accomplishments

Program 1
Expenses: $167,900 Revenue: $250

Research - Our research program hosted trainings and attended educational events across the United States to teach about our organization's research on gender violence.

Program 2
Expenses: $162,662 Revenue: $176

Collective Narrative Shift - We provided digital education through social media platforms and webinars as well as in person events on violence against ANHPI communities and story telling in ANHPI...

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Collective Narrative Shift - We provided digital education through social media platforms and webinars as well as in person events on violence against ANHPI communities and story telling in ANHPI communities.

Program 3
Expenses: $100,441 Revenue: $1,146

Heallng and Wellness - We hosted in person and online healing and wellness trainings to support community members.

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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 $398,475
Program Service Revenue $2,000
Investment Income $35,297
Other Revenue $2,597
TOTAL REVENUE $438,369

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $585,756
Fundraising Expenses $105,813
Program Expenses $529,614
Other Expenses $170,192
TOTAL EXPENSES $781,948

Year-over-Year Comparison

2024 2023 Change
Revenue $438,369 $3,379,517 -0.9%
Expenses $781,948 $264,450 +2.0%
Net Income $-343,579 $3,115,067 -1.1%
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
3
Independent Members
2
Employees
7
Volunteers
40

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
3
$176,663
Total Directors
3
$176,663
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Connie Wun Executive Dir. 35.00
Officer Director
$165,000 $11,663 $176,663
Jenny Wun Dir. of Operations 35.00
$111,167 $12,896 $124,063
Audrey Lan Secretary 1.00
Officer Director
$0 $0 $0
Dylan Rodriguez Treasurer 1.00
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
2024 $438,369 $781,948 $2,829,294 $-343,579
2023 $3,379,517 $264,450 $3,156,367 $3,115,067
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