My Sisters House (EIN 680464114) - 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

2000

Legal Domicile

Principal Officer

Christine Nguyen

Phone

9169300626

Tax Period

2024-07-01 to 2025-06-30

My Sisters House, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 55% operating margin.

Mission

MY SISTERS HOUSE MISSION IS TO SERVE ASIAN AND PACIFIC ISLANDER AND OTHER UNDERSERVED WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING BY PROVIDING A CULTURALLY APPROPRIATE AND RESPONSIVE SAFE HAVEN, JOB TRAINING AND COMMUNITY SERVICES.

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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 $3,617,742

Program Service Revenue $0

Investment Income $30,271

Other Revenue $265,884

TOTAL REVENUE $3,913,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,621

Fundraising Expenses $0

Program Expenses $1,288,887

Other Expenses $660,340

TOTAL EXPENSES $1,779,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,913,897	$1,902,737	+1.1%
Expenses	$1,779,961	$1,838,730	0.0%
Net Income	$2,133,936	$64,007	+32.3%

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

436

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

$98,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Nguyen	CEO	30.00	Officer	$91,273	$7,350	$98,623
Yen Marshall	Former Executive Director	20.00		$33,485	$0	$33,485
Suzette Salazar	Board Member	2.00	Director	$0	$0	$0
Grace Koch	Treasurer	2.00	Officer Director	$0	$0	$0
Joy Cabatic	Board Member	2.00	Director	$0	$0	$0
Toquen Collier	Board member	2.00	Director	$0	$0	$0
Rosa Flores	Board Member	2.00	Director	$0	$0	$0
Lisette Castillo	Board Member	2.00	Director	$0	$0	$0
Trish Higgins	Board Member	2.00	Director	$0	$0	$0
Betty Low	Secretary	2.00	Officer Director	$0	$0	$0
Chelsy Pham	President	2.00	Officer Director	$0	$0	$0
Jason Shoultz	Vice President	2.00	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	$3,913,897	$1,779,961	$3,948,647	$2,133,936
2024	No data	No data	No data	No data
2023	$1,906,382	$2,661,737	$2,061,615	$-755,355
2022	$2,859,016	$2,475,366	$2,826,342	$383,650
2021	$3,443,405	$2,582,538	$2,812,312	$860,867
2020	$2,430,115	$2,300,737	$1,840,229	$129,378
2019	$2,205,917	$2,190,581	$1,620,419	$15,336
2018	$2,162,467	$2,039,031	$1,541,437	$123,436

My Sisters House