Nam Kue School (EIN 461127274) - 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

2011

Legal Domicile

Principal Officer

Homer Chan

Phone

4159822216

Tax Period

2023-01-01 to 2023-12-31

Nam Kue School, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $340K left a modest 6% surplus.

Mission

To operate a Chinese language school to provide instruction in language and culture to children in San Franciscos Chinatown.

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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 (2023)

Revenue Breakdown

Contributions & Grants $121,650

Program Service Revenue $240,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,810

Fundraising Expenses $0

Program Expenses $334,335

Other Expenses $47,965

TOTAL EXPENSES $339,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,410	$210,590	+0.7%
Expenses	$339,775	$264,166	+0.3%
Net Income	$22,635	$-53,576	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Luk	President	001.00	Officer Director	$0	$0	$0
Dan Quan	Secretary	002.00	Officer Director	$0	$0	$0
Richard Li	Treasurer	003.00	Officer 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	No data	No data	No data	No data
2023	$362,410	$339,775	$96,530	$22,635
2022	$210,590	$264,166	$73,895	$-53,576
2021	$382,333	$296,747	$127,471	$85,586
2020	$339,608	$379,684	$41,885	$-40,076
2019	$558,546	$546,329	$81,961	$12,217
2018	$531,238	$545,662	$69,744	$-14,424

Nam Kue School