HIS UNIVERSITY (EIN 460499256) - 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

2002

Legal Domicile

Principal Officer

DR KRISTINA MCMAINS

Phone

7143210059

Tax Period

2024-07-01 to 2025-06-30

HIS UNIVERSITY, founded in 2002, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

HIS UNIVERSITY PROVIDES GRADUATE AND UNDERGRADUATE DEGREE AND DIPLOMA EDUCATION AND TRAINING FOR HIS FAMILY MINISTRY SPECIALISTS WHO DESIRE TO PURSUE CAREERS IN COUNSELING AND MINISTRY.

🔒

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 $505,617

Program Service Revenue $546,450

Investment Income $8,411

Other Revenue $9,116

TOTAL REVENUE $1,069,594

Expense Breakdown

Grants Paid $393,153

Salaries & Benefits $496,608

Fundraising Expenses $10,418

Program Expenses $1,083,872

Other Expenses $354,070

TOTAL EXPENSES $1,243,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,069,594	$1,303,806	-0.2%
Expenses	$1,243,831	$1,270,327	0.0%
Net Income	$-174,237	$33,479	-6.2%

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

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

$238,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOO UN OH	COO	40.00	Officer	$138,300	$0	$138,300
EUN SOON YANG	FORMER PRESI	40.00	Officer	$99,888	$0	$99,888
JI HYE KIM	DIRECTOR	1.00	Director	$0	$0	$0
KWANG JA MOON	DIRECTOR	1.00	Director	$0	$0	$0
IL SOON OH	DIRECTOR	1.00	Director	$0	$0	$0
TAE YOON OH	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
LEE HYUN RIEW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
YOUNG KI SHIM	DIRECTOR	1.00	Director	$0	$0	$0
HANNA CHUNG	SECRETARY/TR	1.00	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
2025	$1,069,594	$1,243,831	$1,545,847	$-174,237
2024	$1,303,806	$1,270,327	$1,649,317	$33,479
2023	$1,180,488	$1,358,437	$1,643,782	$-177,949
2022	$2,498,930	$1,598,606	$1,997,539	$900,324
2021	$1,080,477	$818,506	$1,479,209	$261,971
2020	$687,142	$839,120	$1,180,394	$-151,978
2019	$1,066,068	$1,032,781	$1,099,151	$33,287

HIS UNIVERSITY