CHINA OUTREACH MINISTRIESINC (EIN 520883435) - 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

1959

Legal Domicile

Principal Officer

DANIEL SU

Phone

7175913500

Tax Period

2024-01-01 to 2024-12-31

CHINA OUTREACH MINISTRIESINC, founded in 1959, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE CHINESE PEOPLE.

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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 $4,085,140

Program Service Revenue $0

Investment Income $268,001

Other Revenue $1,247

TOTAL REVENUE $4,354,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,565,756

Fundraising Expenses $180,148

Program Expenses $3,493,544

Other Expenses $788,100

TOTAL EXPENSES $4,353,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,354,388	$4,365,576	0.0%
Expenses	$4,353,856	$4,525,372	0.0%
Net Income	$532	$-159,796	-1.0%

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

585

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

$175,883

Total Directors

$175,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SU	PRESIDENT	40.00	Officer Director	$162,358	$13,525	$175,883
DAVID MUMMA	CHAIR	1.00	Officer Director	$0	$0	$0
GLEN OSBORN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
LAURA KNOTTS	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM WAGNER	TREASURER	1.00	Officer Director	$0	$0	$0
BILL HORLACHER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CAO	DIRECTOR	1.00	Director	$0	$0	$0
YUTECK CHUONG	DIRECTOR	1.00	Director	$0	$0	$0
NING LI	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PFANNENSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LI	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY KURZEJA	DIRECTOR EME	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	No data	No data	No data	No data
2024	$4,354,388	$4,353,856	$6,796,634	$532
2023	$4,365,576	$4,525,372	$6,524,171	$-159,796
2022	$4,401,013	$4,408,164	$6,354,252	$-7,151
2021	$4,146,831	$4,173,179	$7,227,010	$-26,348
2020	$4,566,238	$3,813,535	$6,988,453	$752,703
2019	$3,692,765	$3,495,324	$6,021,781	$197,441
2018	$3,348,817	$3,434,502	$5,442,121	$-85,685

CHINA OUTREACH MINISTRIESINC