ASTEME LEARNING CENTER INC (EIN 383953027) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

ALLAN YU

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

ASTEME LEARNING CENTER INC is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

DEVELOP AND OPERATE CENTERS FOR THE TEACHING OF APPLIED MATHEMATICS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,984,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,984,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,254

Fundraising Expenses $11,356

Program Expenses $2,058,892

Other Expenses $1,490,635

TOTAL EXPENSES $2,245,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,984,522	N/A	N/A
Expenses	$2,245,889	N/A	N/A
Net Income	$-261,367	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
ALLAN YU	Executive Dir.	40.00	Director	$0	$0	$0
BRENT BRADLEY	Director	40.00	Director	$0	$0	$0
JORDAN E YU	DIRECTOR	40.00	Director	$0	$0	$0
KYNDALL BROWN	Director	40.00	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	$1,984,522	$2,245,889	$192,271	$-261,367
2023	$1,797,621	$1,880,996	$481,696	$-83,375
2022	$1,901,693	$1,983,375	$540,695	$-81,682
2021	$1,424,302	$1,650,884	$619,715	$-226,582
2020	$1,784,822	$1,202,334	$780,001	$582,488
2019	$1,137,252	$1,081,362	$101,246	$55,890
2019	$1,177,948	$1,172,853	$154,817	$5,095
2018	$961,240	$929,766	$42,321	$31,474

ASTEME LEARNING CENTER INC