Confucius Institute US Center Inc

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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

Gao Qing

Phone

2028646485

Tax Period

2021-01-01 to 2021-12-31

Confucius Institute US Center Inc, founded in 2012, is a small nonprofit that reported $314K in total revenue in fiscal year 2021. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 68% operating deficit.

Mission

To support and promote the knowledge and understanding of Chinese language and culture, to engage in educational exchanges and other educational and academic endeavors; and to assist individual Confucius Institutes if needed. (See Schedule O continuation.)

Program Service Accomplishments

Program 1

Expenses: $371,716

The CIUS Center seeks to support the US government's effort of increasing Chinese language acquisition and proficiency in the US by connecting school districts, educators, and communities interested in enhancing Chinese language teaching and learning to the appropriate resources and support. In 2021 CIUS Center conducted several programs and activities online to enhance the Chinese langauge learning community and cross-cultural understanding. (See Schedule O continuation.)

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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 $318,287

Program Service Revenue $0

Investment Income $-13,599

Other Revenue $9,182

TOTAL REVENUE $313,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,342

Fundraising Expenses $0

Program Expenses $371,716

Other Expenses $308,059

TOTAL EXPENSES $526,401

Year-over-Year Comparison

	2021	2020	Change
Revenue	$313,870	$1,346,146	-0.8%
Expenses	$526,401	$1,946,145	-0.7%
Net Income	$-212,531	$-599,999	-0.6%

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

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

$136,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Reeder	Chair	1.00	Officer Director	$0	$0	$0
Lixia Chen	Director	1.00	Director	$0	$0	$0
Limin Jin	Director	1.00	Director	$0	$0	$0
Kai Xiao	Director	1.00	Director	$0	$0	$0
Qing Gao	Executive Director	40.00	Officer	$118,493	$18,254	$136,747

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	$313,870	$526,401	$152,567	$-212,531
2020	$1,346,146	$1,946,145	$937,794	$-599,999
2019	$2,371,976	$1,722,578	$1,142,291	$649,398
2018	$1,781,821	$1,836,763	$568,285	$-54,942