CONTRA COSTA CHINESE SCHOOL

EIN: 680040243 501(c)(3) Arts, Culture & Humanities

Walnut Creek, CA

Total Revenue
$250,752
Total Expenses
$186,036
Total Assets
$822,154
Net Assets
$649,096
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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
1984
Legal Domicile
CA
Principal Officer
Judy Chen
Phone
9259898834
Tax Period
2024-08-01 to 2025-07-31

CONTRA COSTA CHINESE SCHOOL, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $251K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 26% operating margin.

Mission

to teach Chinese language.

Program Service Accomplishments

Program 1

To teach and train students to learn Chinese language through classroom discussion and practice. To provide Chinese culture through activities such as drawing, art, painting handicrafts etc. To...

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To teach and train students to learn Chinese language through classroom discussion and practice. To provide Chinese culture through activities such as drawing, art, painting handicrafts etc. To enrich student knowledge of Chinese.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,950
Program Service Revenue $211,605
Investment Income $33,669
Other Revenue $2,528
TOTAL REVENUE $250,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,394
Fundraising Expenses $0
Other Expenses $72,642
TOTAL EXPENSES $186,036

Year-over-Year Comparison

2024 2023 Change
Revenue $250,752 $221,311 +0.1%
Expenses $186,036 $177,411 +0.0%
Net Income $64,716 $43,900 +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

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Governance

Voting Members
7
Independent Members
N/A
Employees
22
Volunteers
N/A

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
3
$22,074
Total Directors
7
$22,074
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy Chen President 006.00
Officer Director
$22,074 $0 $22,074
John Chen Director 004.00
Director
$0 $0 $0
Marion Lee Director 004.00
Director
$0 $0 $0
Michelle Lin Director 004.00
Director
$0 $0 $0
Mindy Lo Secretary 004.00
Officer Director
$0 $0 $0
Brian Wong Advisor 004.00
Director
$0 $0 $0
May Fong Treasurer 004.00
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 $250,752 $186,036 $822,154 $64,716
2024 $221,311 $177,411 $753,563 $43,900
2023 $174,473 $157,283 $691,094 $17,190
2022 $125,031 $137,697 $642,421 $-12,666
2021 $100,896 $142,495 $632,848 $-41,599
2020 $267,419 $178,946 $644,676 $88,473
2019 $258,616 $160,546 $682,743 $98,070
2018 $236,979 $189,795 $572,232 $47,184
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