U Channel Foundation (EIN 464634816) - 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

2013

Legal Domicile

Phone

4088682615

Tax Period

2024-01-01 to 2024-12-31

U Channel Foundation, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $818K in total revenue in fiscal year 2024.

Mission

Serve the Chinese community in the San Francisco Bay Area and beyond through providing TV and online programs that promote positive cultural and spiritual influences.

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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 $748,953

Program Service Revenue $27,429

Investment Income $910

Other Revenue $40,513

TOTAL REVENUE $817,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,846

Fundraising Expenses $0

Program Expenses $748,723

Other Expenses $438,289

TOTAL EXPENSES $824,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$817,805	$757,836	+0.1%
Expenses	$824,135	$818,763	+0.0%
Net Income	$-6,330	$-60,927	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shao-Hung Gerald Liu	Chairman	20.00	Officer Director	$0	$0	$0
Linda Pao	Treasurer	5.00	Officer Director	$0	$0	$0
Pauline Tu	Director	5.00	Director	$0	$0	$0
Tong Liu	Director	5.00	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	$817,805	$824,135	$481,456	$-6,330
2023	$757,836	$818,763	$490,088	$-60,927
2022	$815,647	$867,389	$550,643	$-51,742
2021	$908,031	$720,245	$619,280	$187,786
2020	$804,191	$820,627	$418,778	$-16,436
2019	$1,029,543	$816,330	$437,316	$213,213
2018	$722,471	$815,698	$217,849	$-93,227

U Channel Foundation