DRAGONSPROUTS (EIN 460529648) - 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

2012

Legal Domicile

Principal Officer

Joel Campbell

Phone

3104252346

Tax Period

2024-07-01 to 2025-06-30

DRAGONSPROUTS, founded in 2012, is a micro nonprofit in the Youth Development sector that reported $50K in total revenue in fiscal year 2024. Expenses of $48K left a modest 5% surplus.

Mission

DRAGONSPROUTS CHAMPION MANDARIN IMMERSION PROGRAMS SO CHILDREN CAN SPROUT INTO BILINGUAL, BILITERATE AND MULTICULTURAL GLOBAL CITIZEN.

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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 $43,562

Program Service Revenue $4,635

Investment Income $2,250

Other Revenue $0

TOTAL REVENUE $50,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,278

Other Expenses $48,169

TOTAL EXPENSES $48,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,447	$47,763	+0.1%
Expenses	$48,169	$21,233	+1.3%
Net Income	$2,278	$26,530	-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

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
CASSANDRA CAMPBELL	PRESIDENT	1	Officer	$0	$0	$0
CHERYL UYESUGI	CO VP	1	Officer	$0	$0	$0
JAMIE CHUNG	CO-VP	1	Officer	$0	$0	$0
MELISSA FEIGE	SECRETARY	1	Officer	$0	$0	$0
JOEL CAMPBELL	TREASURER	1	Officer	$0	$0	$0
ACHILLE BRIGHTON	CO-VP DONOR RELATIONS	1	Officer	$0	$0	$0
YVONNE LEUNG	CO-VP DONOR RELATIONS	1	Officer	$0	$0	$0
CHRISTINE COLE	VP COMMUNICATIONS AND MARKETING	1	Officer	$0	$0	$0
COZETTE CSOKE	MEMBER AT LARGE	1	Officer	$0	$0	$0
MICHELLE CHEN	MEMBER AT LARGE	1	Officer	$0	$0	$0
WANDY SAE-TAN	BRADDOCK REP	1	Officer	$0	$0	$0
YIYU LIU	BROADWAY REP	1	Officer	$0	$0	$0
SHERRY XU	MARK TWAIN REP	1	Officer	$0	$0	$0
DENNA WU	VENICE REP	1	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	$50,447	$48,169	$155,172	$2,278
2024	$47,763	$21,233	$153,138	$26,530
2023	$69,796	$16,992	$126,608	$52,804
2022	$48,431	$15,889	$73,804	$32,542
2021	$68,917	$198,744	$41,262	$-129,827
2020	$31,481	$30,014	$171,089	$1,467
2019	$17,874	$28,164	$169,622	$-10,290

DRAGONSPROUTS