NATIONAL ASIAN PACIFIC CENTER ON AGING (EIN 521266741) - 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

1982

Legal Domicile

Principal Officer

CLAYTON FONG

Phone

2066241221

Tax Period

2022-07-01 to 2023-06-30

NATIONAL ASIAN PACIFIC CENTER ON AGING, founded in 1982, is a mid-sized nonprofit that reported $20.4M in total revenue in fiscal year 2022.

Mission

NAPCA'S MISSION IS TO PRESERVE AND PROMOTE THE DIGNITY, WELL-BEING, AND QUALITY OF LIFE OF ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (AANHPIS) AS THEY AGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,363,298

Program Service Revenue $0

Investment Income $12,155

Other Revenue $2,502

TOTAL REVENUE $20,377,955

Expense Breakdown

Grants Paid $1,490,037

Salaries & Benefits $17,751,655

Fundraising Expenses $0

Program Expenses $18,599,003

Other Expenses $1,300,535

TOTAL EXPENSES $20,542,227

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,377,955	$20,645,696	0.0%
Expenses	$20,542,227	$20,493,345	+0.0%
Net Income	$-164,272	$152,351	-2.1%

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

1015

Volunteers

1420

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

$609,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIE KIM	CHAIR	1.00	Officer Director	$0	$0	$0
CARLOS SERRANO-QUAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURTIS HOM	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LUM	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LADDARAN	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON SHIH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CHENG	DIRECTOR	1.00	Director	$0	$0	$0
NEERJA KATHURIA	DIRECTOR	1.00	Director	$0	$0	$0
PETER SOH	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE JIM	DIRECTOR	1.00	Director	$0	$0	$0
SUN MIN JUNG	DIRECTOR	1.00	Director	$0	$0	$0
PETER MOY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KIM	PRESIDENT & CEO	40.00	Officer	$248,609	$26,404	$275,013
ALLAN JENSEN	CONTROLLER	40.00	Officer	$134,344	$14,938	$149,282
CLAYTON FONG	PRESIDENT & CEO	40.00	Officer	$162,644	$22,192	$184,836
JO PARK	CHIEF PROGRAM OFFICER	40.00	Highest	$142,742	$15,515	$158,257

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	$20,377,955	$20,542,227	$2,839,666	$-164,272
2022	$20,645,696	$20,493,345	$2,690,008	$152,351
2021	$21,925,989	$21,765,308	$2,727,544	$160,681
2020	$22,060,345	$21,986,535	$2,415,569	$73,810
2019	$23,535,714	$23,499,414	$1,787,228	$36,300
2018	$23,591,594	$23,640,123	$1,843,452	$-48,529

NATIONAL ASIAN PACIFIC CENTER ON AGING