CHINA AIDS FUND INC (EIN 460502387) - 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

Vincent Wang D O

Phone

7183589888

Tax Period

2024-01-01 to 2024-12-31

CHINA AIDS FUND INC, founded in 2002, is a small nonprofit in the Medical Research sector that reported $222K in total revenue in fiscal year 2024. Net assets of $576K represent 31 months of operating reserves.

Mission

To combat the spread of HIV/AIDS in China by leveraging the support of the Chinese American community, and also to improve the life of medically, economically and socially deprived children in China and to cultivate heritage and leadership among youth of Chinese decent.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,569

Program Service Revenue $0

Investment Income $21,438

Other Revenue $0

TOTAL REVENUE $222,007

Expense Breakdown

Grants Paid $51,200

Salaries & Benefits $87,344

Fundraising Expenses $83,927

Program Expenses $76,343

Other Expenses $103,975

TOTAL EXPENSES $242,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,007	$-119,009	-2.9%
Expenses	$242,519	$57,007	+3.3%
Net Income	$-20,512	$-176,016	-0.9%

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

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

$80,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA SO	HONORARY CHAIRMAN	1.00	Officer	$0	$0	$0
CHARLES P WANG	HONORARY CHAIRMAN	1.00	Officer	$0	$0	$0
WAI LAP LEUNG MD	HONORARY CHAIRMAN	1.00	Officer	$0	$0	$0
PROF HENRY LEE	HONORARY CO-CHAIRMAN	0.00	Officer	$0	$0	$0
LANA CHOY ESQ	CHAIRWOMAN/LEGAL COUNSEL	10.00	Officer	$0	$0	$0
VINCENT WANG DO	CHAIRMAN	10.00	Officer	$0	$0	$0
ROBERT CRUPI MD	PRESIDENT	10.00	Officer	$0	$0	$0
SHARI CAI	EXECUTIVE VICE PRESIDENT	2.00	Officer	$0	$0	$0
YEN S CHOU	EXECUTIVE VICE PRESIDENT/ASIAN AMERICAN YOUTH PROGRAM DIRECTOR	4.00	Officer	$0	$0	$0
XUMING DAI MD	EXECUTIVE VICE PRESIDENT/CHINA PROJECT DIRECTOR	0.00	Officer	$0	$0	$0
LINA FANG	EXECUTIVE VICE PRESIDENT	10.00	Officer	$0	$0	$0
ZILI HE MD	EXECUTIVE VICE PRESIDENT	0.00	Officer	$0	$0	$0
K C HON MD	EXECUTIVE VICE PRESIDENT/TREASURER	3.00	Officer	$0	$0	$0
ALEX KY MD	EXECUTIVE VICE PRESIDENT	0.00	Officer	$0	$0	$0
KIN Y LAM MD	EXECUTIVE VICE PRESIDENT	0.00	Officer	$0	$0	$0
JERRY W CHANG MD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JAMES J CUI MD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
LONG DENG	VICE PRESIDENT	0.00	Officer	$0	$0	$0
NING LIN MD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRANCES LUI	SECRETARY	8.00	Officer	$18,900	$0	$18,900
AUSTIN LEE	SECRETARY	30.00	Officer	$61,538	$0	$61,538
MAXINE CHOU	DIRECTOR	0.00	Director	$0	$0	$0
PETER KOO COUNCILMAN	DIRECTOR	0.00	Director	$0	$0	$0
LOK YUNG MD	DIRECTOR	0.00	Director	$0	$0	$0
MARK LIU MD	DIRECTOR	0.00	Director	$0	$0	$0
KAITY TONG	DIRECTOR	0.00	Director	$0	$0	$0
BARBARA YEE	DIRECTOR	0.00	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	$222,007	$242,519	$581,504	$-20,512
2023	$-119,009	$57,007	$527,610	$-176,016
2022	$37,862	$22,834	$460,875	$15,028
2021	$61,153	$100,840	$692,040	$-39,687
2020	$83,229	$142,536	$709,301	$-59,307
2019	$232,351	$169,555	$771,290	$62,796
2018	$516,349	$191,614	$672,824	$324,735

CHINA AIDS FUND INC