Chinese Youth Club Inc (EIN 465403886) - 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

2014

Legal Domicile

Principal Officer

Robert Lee

Phone

3015803837

Tax Period

2023-01-01 to 2023-12-31

Chinese Youth Club Inc, founded in 2014, is a small nonprofit in the Youth Development sector that reported $117K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 15% operating margin.

Mission

To promote athletic and cultural participation within the Chinese community

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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 $38,999

Program Service Revenue $78,302

Investment Income $24

Other Revenue $0

TOTAL REVENUE $117,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,634

Program Expenses $87,326

Other Expenses $99,313

TOTAL EXPENSES $99,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,325	$53,601	+1.2%
Expenses	$99,313	$65,530	+0.5%
Net Income	$18,012	$-11,929	-2.5%

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

N/A

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
Robert Lee	President	2.00	Officer	$0	$0	$0
Emily Hallam	Vice President	2.00	Officer	$0	$0	$0
Penelope Lee	Secretary	2.00	Officer	$0	$0	$0
Brandon Hsia	Treasurer	2.00	Officer	$0	$0	$0
Arthur Goon	Chairman	2.00	Director	$0	$0	$0
Jack Lee	Vice Chairman	2.00	Director	$0	$0	$0
Wallace Lee	Director	2.00	Director	$0	$0	$0
Patrick Chin	Director	2.00	Director	$0	$0	$0
Simon Wang	Director	2.00	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	No data	No data	No data	No data
2023	$117,325	$99,313	$27,532	$18,012
2022	$53,601	$65,530	$29,643	$-11,929
2021	$23,291	$33,808	$36,836	$-10,517
2020	$20,576	$17,541	$51,054	$3,035
2019	$83,158	$73,263	$54,190	$9,895
2018	$76,201	$106,045	$38,873	$-29,844

Chinese Youth Club Inc