Center for Pan Asian Community Services (EIN 581437980) - 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

1980

Legal Domicile

Phone

7709360969

Tax Period

2024-07-01 to 2025-06-30

Center for Pan Asian Community Services, founded in 1980, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $6.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO DEVELOP A COMPREHENSIVE SOCIAL AND HEALTH SERVICE PROGRAM TO SUPPORT DIVERSE, MULTILINGUAL, AND UNDER-RESOURCED POPULATIONS. THE CENTER SERVICE AREAS INCLUDE HEALTH COUNSELING, SENIOR SERVICES, HOUSING COUNSELING, LEGAL, EDUCATION, AND CHILDREN YOUTH AND FAMILIES PROGRAMS.

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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 $3,807,366

Program Service Revenue $1,625,545

Investment Income $6,625

Other Revenue $58,501

TOTAL REVENUE $5,498,037

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $4,043,566

Fundraising Expenses $2,700

Program Expenses $5,373,879

Other Expenses $2,100,826

TOTAL EXPENSES $6,149,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,498,037	$6,539,682	-0.2%
Expenses	$6,149,692	$6,669,203	-0.1%
Net Income	$-651,655	$-129,521	+4.0%

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

109

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

$364,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elba-Ramos Algarin	Secretary	2.0	Officer Director	$0	$0	$0
ERIN CHUN	Vice-Chairman	2.0	Officer Director	$0	$0	$0
MISOON LEE	Chairman	2.0	Officer Director	$0	$0	$0
Emely Solano	DIRECTOR	2.0	Director	$0	$0	$0
Isaac Hwang	DIRECTOR	2.0	Director	$0	$0	$0
Javier Benavides	DIRECTOR	2.0	Director	$0	$0	$0
Jong K Song	DIRECTOR	2.0	Director	$0	$0	$0
Miryung Lee	DIRECTOR	2.0	Director	$0	$0	$0
Saumeth Cardona	DIRECTOR	2.0	Director	$0	$0	$0
ALEXIS NKUSI	CEO	40.0	Officer	$135,589	$12,038	$147,627
AMITHA SAMPATH	CHIEF MEDICAL OFFICER	40.0	Officer	$197,122	$20,220	$217,342
DEEMA ELCHOUFI	FAMILY MEDICINE PHYSICIAN	40.0	Highest	$171,070	$7,443	$178,513
FATHIMA AMBRIN	DENTAL DIRECTOR	40.0	Highest	$200,655	$16,903	$217,558
SEO WON SOO	GENERAL DENTIST PRACTITIONER	40.0	Highest	$153,872	$15,074	$168,946

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	$5,498,037	$6,149,692	$6,179,770	$-651,655
2024	$6,539,682	$6,669,203	$6,830,271	$-129,521
2023	$8,075,107	$10,629,237	$7,607,647	$-2,554,130
2022	$14,852,742	$12,697,841	$10,345,037	$2,154,901
2022	$15,200,156	$12,746,088	$10,644,474	$2,454,068
2021	$12,836,968	$10,849,975	$9,262,133	$1,986,993
2020	$10,272,649	$9,845,611	$7,561,997	$427,038
2019	$9,377,149	$9,020,012	$5,828,981	$357,137
2018	$8,506,950	$7,725,996	$5,369,724	$780,954

Center for Pan Asian Community Services