CHINESE CHRISTIAN MISSION INC (EIN 381842281) - 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

1961

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHINESE CHRISTIAN MISSION INC, founded in 1961, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO REACH OUT TO THE CHINESE WORLDWIDE IN LOCAL EVANGELISM AND FOREIGN MISSIONS. THIS PURPOSE IS FACILITATED THROUGH THE USE OF MISSIONARIES, EVANGELISM TRAINING AND LITERATURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,482,791

Program Service Revenue $38,520

Investment Income $51,677

Other Revenue $0

TOTAL REVENUE $3,572,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,477,094

Fundraising Expenses $0

Program Expenses $2,752,454

Other Expenses $1,304,126

TOTAL EXPENSES $3,781,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,572,988	$3,883,078	-0.1%
Expenses	$3,781,220	$3,786,704	0.0%
Net Income	$-208,232	$96,374	-3.2%

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

Volunteers

280

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

$139,908

Total Directors

$139,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAO KUANG LIU	CEO	40.00	Officer Director	$92,484	$47,424	$139,908
MING BIU LEUNG	DIRECTOR	2.00	Director	$0	$0	$0
ENOCH LAU	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR WONG	DIRECTOR	2.00	Director	$0	$0	$0
JOB K LEE	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE CHAN	DIRECTOR	2.00	Director	$0	$0	$0
CHUN-WAI CHAN	DIRECTOR	2.00	Director	$0	$0	$0
DENNY LEE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL QIN	REVEREND	2.00	Officer Director	$0	$0	$0
SAU WING LAM	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICK AUYEUNG	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN W KOON	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$3,572,988	$3,781,220	$5,734,223	$-208,232
2022	$3,883,078	$3,786,704	$5,917,707	$96,374
2021	$3,671,423	$3,279,826	$5,858,282	$391,597
2020	$3,114,103	$3,130,888	$5,242,936	$-16,785
2019	$3,022,294	$3,624,945	$5,255,381	$-602,651
2018	$3,916,717	$3,533,327	$5,858,413	$383,390

CHINESE CHRISTIAN MISSION INC