CHINESE OVERSEAS CHRISTIAN MISSION… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

REV DANIEL CHAN

Phone

9783900893

Tax Period

2025-01-01 to 2025-12-31

CHINESE OVERSEAS CHRISTIAN MISSION INC C/O YANHU GUO, founded in 1979, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

AN EVANGELICAL INTERDENOMINATIONAL MISSIONARY SOCIETY DEDICATED TO REACHING CHINESE FOR CHRIST.

Program Service Accomplishments

Program 1

Expenses: $1,318,822

THE ORGANIZATION SENDS OUT MISSIONARIES INTO EUROPE TO SPREAD CHRISTIAN FAITH AND TO HELP PLANT CHURCHES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,037,179

Program Service Revenue $0

Investment Income $14,475

Other Revenue $0

TOTAL REVENUE $1,051,654

Expense Breakdown

Grants Paid $1,318,822

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,318,822

Other Expenses $3,878

TOTAL EXPENSES $1,322,700

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,051,654	$933,469	+0.1%
Expenses	$1,322,700	$738,668	+0.8%
Net Income	$-271,046	$194,801	-2.4%

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
LILY CHUANG	BOARD MEMBER	5.40	Director	$0	$0	$0
VIVIENNE HSU	BOARD MEMBER	0.30	Director	$0	$0	$0
REV JIANG WEI	BOARD MEMBER	0.20	Director	$0	$0	$0
REV DANIEL CHAN	CHAIRMAN	1.50	Officer Director	$0	$0	$0
YANHU GUO	TREASURER	2.00	Officer Director	$0	$0	$0
ALSA SHIH	SECRETARY	10.00	Officer 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	$1,051,654	$1,322,700	$581,034	$-271,046
2024	$933,469	$738,668	$852,080	$194,801
2023	$826,021	$837,580	$657,279	$-11,559
2022	$603,820	$692,854	$668,838	$-89,034
2021	$754,934	$631,288	$757,872	$123,646
2020	$538,193	$451,241	$634,226	$86,952
2019	$483,173	$515,829	$547,274	$-32,656
2018	$579,362	$571,570	$623,906	$7,792

CHINESE OVERSEAS CHRISTIAN MISSION INC C/O YANHU GUO