CEO GLOBAL USA INC

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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

2011

Legal Domicile

Principal Officer

ELAINE KUNG

Phone

4066981924

Tax Period

2021-01-01 to 2021-12-31

CEO GLOBAL USA INC, founded in 2011, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 1356% operating deficit.

Mission

EDUCATION

Program Service Accomplishments

Program 1

THE SUNSHINE INTERNATIONAL CAMP SERVED 300 CHINESE STUDENTS FROM 20 UNIVERSITIES IN MAINLAND CHINA AND 100 AMERICAN UNIVERSITY STUDENTS. THE PROGRAM PROVIDED EXPERIENTIAL LEARNING AND DEVELOPMENT IN...

Program 2

THE REAL LEADERSHIP RETREAT PROGRAM OFFERED EXPERIENTIAL LEARNING AND EXPERT TRAINING IN SERVANT LEADERSHIP, ETHICS, AND SOFT SKILLS. CHINESE UNIVERSITY EXCHANGE STUDENTS AND AMERICAN UNIVERSITY...

THE REAL LEADERSHIP RETREAT PROGRAM OFFERED EXPERIENTIAL LEARNING AND EXPERT TRAINING IN SERVANT LEADERSHIP, ETHICS, AND SOFT SKILLS. CHINESE UNIVERSITY EXCHANGE STUDENTS AND AMERICAN UNIVERSITY STUDENTS PARTICIPATED IN THIS DEVELOPMENT PROGRAM.

Program 3

THE CJ YOUTH CAMP PROVIDED LIFE SKILLS DEVELOPMENT AND PERSONAL MENTORING FOR 500 MIGRANT AND MARGINALIZED YOUTH FROM RURAL CHINA. ADDITIONALLY, 80 CHINESE UNIVERSITY STUDENTS AND 40 AMERICAN...

THE CJ YOUTH CAMP PROVIDED LIFE SKILLS DEVELOPMENT AND PERSONAL MENTORING FOR 500 MIGRANT AND MARGINALIZED YOUTH FROM RURAL CHINA. ADDITIONALLY, 80 CHINESE UNIVERSITY STUDENTS AND 40 AMERICAN VOLUNTEERS WERE INVOLVED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $147,022

TOTAL EXPENSES $147,022

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10,097	$580,500	-1.0%
Expenses	$147,022	$454,459	-0.7%
Net Income	$-136,925	$126,041	-2.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE KUNG	PRESIDENT	N/A	Officer Director	$0	$0	$0
EMILY LIEU	TREASURER	N/A	Officer	$0	$0	$0
KO YAP	SECRETARY	N/A	Officer	$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
2021	$10,097	$147,022	No data	$-136,925
2020	$580,500	$454,459	$237,370	$126,041
2019	$309,204	$406,254	$112,034	$-97,050
2018	$464,147	$379,959	$123,817	$84,188