CARE MISSION USA (EIN 452398085) - 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

Formation Year

2011

Legal Domicile

Phone

6262573802

Tax Period

2024-01-01 to 2024-12-31

CARE MISSION USA, founded in 2011, is a small nonprofit in the Health Care sector that reported $187K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 17% operating margin.

Mission

CARE MISSION USA IS COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF THOSE FACING HARDSHIP BY PROVIDING MEALS, SUPPLIES, AND FINANCIAL ASSISTANCE.

🔒

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 $177,217

Program Service Revenue $0

Investment Income $9,679

Other Revenue $0

TOTAL REVENUE $186,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,371

Other Expenses $155,670

TOTAL EXPENSES $155,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,896	$356,168	-0.5%
Expenses	$155,670	$490,745	-0.7%
Net Income	$31,226	$-134,577	-1.2%

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

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
CATHERINE LAN	President	40.00	Officer Director	$0	$0	$0
KOU CHUEH LIN	CFO	0.50	Officer Director	$0	$0	$0
PEI SUNG	Secretary	0.30	Officer Director	$0	$0	$0
JOHNNY YEH	Director	0.40	Director	$0	$0	$0
JOE C WANG	Director	20.00	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	$186,896	$155,670	$1,392,547	$31,226
2023	$356,168	$490,745	$2,003,823	$-134,577
2022	$632,745	$420,769	$2,138,400	$211,976
2021	$1,416,821	$705,657	$1,926,424	$711,164
2020	$708,567	$507,553	$1,215,260	$201,014
2019	$580,438	$247,315	$1,014,246	$333,123
2018	$410,986	$165,242	$681,123	$245,744

CARE MISSION USA