China Aid Association Inc (EIN 421560745) - 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

2002

Legal Domicile

Principal Officer

Xiqiu Fu

Tax Period

2023-01-01 to 2023-12-31

China Aid Association Inc, founded in 2002, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $446K, a strong 17% operating margin.

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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 $2,548,711

Program Service Revenue $564

Investment Income $90,968

Other Revenue $0

TOTAL REVENUE $2,640,243

Expense Breakdown

Grants Paid $1,002,997

Salaries & Benefits $711,008

Fundraising Expenses $126,481

Program Expenses $1,870,597

Other Expenses $479,954

TOTAL EXPENSES $2,193,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,640,243	$3,647,311	-0.3%
Expenses	$2,193,959	$3,314,867	-0.3%
Net Income	$446,284	$332,444	+0.3%

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

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

$190,540

Total Directors

$190,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Xiqiu Fu	Executive Director	40.00	Officer Director	$100,221	$0	$100,221
Chad Bullard	Board Member	2.00	Officer Director	$90,319	$0	$90,319
Bill Holmes	Board Member	2.00	Director	$0	$0	$0
Larry Gilbert	Board Member	2.00	Director	$0	$0	$0
Dale Pond	Board Member	2.00	Director	$0	$0	$0
Janice Henry	Board Member	2.00	Director	$0	$0	$0
Scott Mcgraw	Secretary	2.00	Director	$0	$0	$0
Chris Davis	Board Member	2.00	Director	$0	$0	$0
Doug Robison	Chairman	4.00	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	No data	No data	No data	No data
2023	$2,640,243	$2,193,959	$2,801,763	$446,284
2022	$3,647,311	$3,314,867	$2,349,675	$332,444
2021	$2,866,029	$2,229,878	$2,003,150	$636,151
2020	$2,308,205	$2,070,101	$1,333,584	$238,104
2020	$2,434,370	$2,144,705	$1,385,145	$289,665
2019	$2,133,530	$1,777,432	$1,086,314	$356,098

China Aid Association Inc