Kai Ming Inc (EIN 510137847) - 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

1975

Legal Domicile

Principal Officer

Jerry Yang

Phone

4159824777

Tax Period

2024-07-01 to 2025-06-30

Kai Ming Inc, founded in 1975, is a mid-sized nonprofit that reported $25.6M in total revenue in fiscal year 2024. Expenses of $24.8M left a modest 3% surplus.

Mission

To provide education & supporting services to children.

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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 $24,846,627

Program Service Revenue $0

Investment Income $31,060

Other Revenue $752,539

TOTAL REVENUE $25,630,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,155,808

Fundraising Expenses $0

Program Expenses $21,317,262

Other Expenses $6,671,518

TOTAL EXPENSES $24,827,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,630,226	$24,113,769	+0.1%
Expenses	$24,827,326	$23,563,202	+0.1%
Net Income	$802,900	$550,567	+0.5%

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

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
Jerry Yang	Executive Director	40.00		$238,598	$3,807	$242,405
Ruifang Dong	Director of Human Resources	40.00		$181,038	$2,625	$183,663
Yu Lian Deng	Director of Finance	40.00		$177,691	$2,577	$180,268
Ellen Ann Peterson Allen	Director of Chidren and Family Serv	40.00		$153,734	$2,229	$155,963
Mei Hua Fu	Director of Continuous Quality Impr	40.00		$150,785	$2,186	$152,971
Fatima Rosario Sequeira	Director of Operations/Exec. Assist	40.00		$150,207	$2,178	$152,385
Dora Maria Pulido Tobiassen	Director of Learning and Devel.	40.00		$146,751	$2,128	$148,879
Larry Vitale	Chairman	1.00	Officer Director	$0	$0	$0
Charlotte Ferretti	Vice Chair	1.00	Officer Director	$0	$0	$0
Silan Stalhut	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Burrell	Secretary	1.00	Officer Director	$0	$0	$0
Ivy Wang	Director	1.00	Director	$0	$0	$0
Noelle Lee	Director	1.00	Director	$0	$0	$0
Tom Dr Jue	Director	1.00	Director	$0	$0	$0
Karen Chin	Director	1.00	Director	$0	$0	$0
Michael Hinckley	Director	1.00	Director	$0	$0	$0
Elizabeth Lau	Director	1.00	Director	$0	$0	$0
Jeff Dang	Director	1.00	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
2025	$25,630,226	$24,827,326	$16,581,489	$802,900
2024	$24,113,769	$23,563,202	$14,476,930	$550,567
2023	$22,307,613	$22,026,870	$14,640,428	$280,743
2022	$18,604,713	$14,951,804	$9,933,620	$3,652,909
2021	$12,242,133	$13,899,657	$6,141,072	$-1,657,524
2020	$11,594,270	$11,993,339	$5,980,047	$-399,069
2019	$11,072,566	$10,848,784	$4,541,706	$223,782
2018	$10,040,560	$8,885,550	$4,105,649	$1,155,010

Kai Ming Inc