The US-China Catholic Association A NJ Nonprofit corporation (EIN 455221413) - 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

Legal Domicile

Principal Officer

Rev Michael Agliardo

Phone

5109002015

Tax Period

2021-01-01 to 2021-12-31

The US-China Catholic Association A NJ Nonprofit corporation is a small nonprofit that reported $215K in total revenue in fiscal year 2021. Revenue surged 58% from the prior year, signaling strong growth momentum. Net assets of $465K represent 26 months of operating reserves.

Mission

nspired by the Gospel, the mission of the US-China Catholic Association is to build bridges of friendship and dialogue between people of China and the United States by offering educational, service, and cultural programs in support of the Church and the larger society.

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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 $145,454

Program Service Revenue $66,441

Investment Income $3,408

Other Revenue $0

TOTAL REVENUE $215,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,900

Fundraising Expenses $0

Program Expenses $193,792

Other Expenses $187,866

TOTAL EXPENSES $230,766

Year-over-Year Comparison

	2021	2020	Change
Revenue	$215,303	$136,013	+0.6%
Expenses	$230,766	$119,252	+0.9%
Net Income	$-15,463	$16,761	-1.9%

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

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

$42,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Michael Agliardo	Executive Dir.	60.00	Officer	$42,900	$0	$42,900
Thomas McGuire	Chair	10.00	Director	$0	$0	$0
Rose Bai Rouzi	Secretary	5.00	Director	$0	$0	$0
DOug Lovejoy	Treasurer	5.00	Director	$0	$0	$0
Zachary Davis	Director	3.00	Director	$0	$0	$0
Joseph Jiang	Director	3.00	Director	$0	$0	$0
Pius Leung	Director	3.00	Director	$0	$0	$0
Rev Francis Li	vice Chair	5.00	Director	$0	$0	$0
Rev Jospeh Lin	Director	3.00	Director	$0	$0	$0
Luke Liu Hang	Director	3.00	Director	$0	$0	$0
Rev Hugh O'Donnell	Director	3.00	Director	$0	$0	$0
Peter Tan	Director	3.00	Director	$0	$0	$0
Dr Anne TSui	Director	3.00	Director	$0	$0	$0
Robert Yeargin	Director	3.00	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
2021	$215,303	$230,766	$464,963	$-15,463

The US-China Catholic Association A NJ Nonprofit corporation